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.271557   Contract reference PROCURADURIA-2018-01243   Contract description: SOLICITUD DE VARIOS ALQUILERES, PARA DIFERENTES ACTIVIDADES DE ESTA PGR. S/R 018-7769, 018-7527 Y 018-7767.   Type of Contract Services   Contract Start: 09/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 17:00:00 ((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 PROCURADURIA-UC-CD-2018-0573   Request Title SOLICITUD DE VARIOS ALQUILERES, PARA DIFERENTES ACTIVIDADES DE ESTA PGR. S/R 018-7769, 018-7527 Y 018-7767.   Description LICITUD DE VARIOS ALQUILERES, PARA DIFERENTES ACTIVIDADES DE ESTA PGR. S/R 018-7769, 018-7527 Y 018-7767.   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-UC-CD-2018-0573_EXT   Type of Contract ServicesDominicana   Contract Value 80,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.571178 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,500.00 0.00 12,330.00 0.00 80,830.00 80,830.00         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         2 52121505 - Almohadas 2.3.2.2.01 200 COJINES DE SILLAS TIFFANY 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALQUILER 1 UD 74,930 63,500 63,500.00 0.00 18 11,430.00 0.00 74,930.00 74,930.00   Mis observaciones:PODIUM ACRILICO SONIDO CON MICROFONO PLANTA ORNAMENTALES SEPARADORES     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 Servicios_09/11/2018_01_34 p.m..Pdf Download doc60282720181108142804.pdf doc60282720181108142804.pdf Download Budget Setting   Back To Top 061DC7BB31D7E8D71EB54318BD5CF2AC87653C678945F1A09669B146853BF806