1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.283637   Contract reference MAPRE-2018-00649   Contract description: MESAS PARA USO DE EVENTOS   Type of Contract Goods   Contract Start: 11/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2018-0185   Request Title MESAS PARA USO DE EVENTOS   Description   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference OFERTA S2S_EXT   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 11/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.566231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 105,000.00 109,150.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101519 - Mesas 2.6.1.2.01 MESAS RECTANGULARES 30X72 10 UD 8,000 6,400 64,000.00 0.00 18 11,520.00 0.00 80,000.00 75,520.00         2 56101519 - Mesas 2.6.1.2.01 MESAS RECTANGULARES 30X96 2 UD 8,000 10,000 20,000.00 0.00 18 3,600.00 0.00 16,000.00 23,600.00         3 56101519 - Mesas 2.6.1.2.01 MESAS RECTANGULARES 30X40 1 UD 8,000 6,000 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA PARA TAPICERIA 1 UD 1,000 2,500 2,500.00 0.00 18 450.00 0.00 1,000.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2018_08_48 p.m..Pdf Download CUOTA S2S MESAS.pdf CUOTA S2S MESAS.pdf Download Budget Setting   Back To Top 04384EC853FA72DE9703171C67E617A777B8F2C6174B8066327BA19C8E6697CE