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.273351   Contract reference AGN-2018-00362   Contract description: SERVICIO DE ALQUILER DE CARPA PARA PARTICIPACIÓN EN FERIA SANCRISTOBALENSE   Type of Contract Services   Contract Start: 14/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2018 15:00:00 ((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 AGN-UC-CD-2018-0277   Request Title SERVICIO DE ALQUILER DE CARPA CON SUS PAREDES   Description SERVICIO DE ALQUILER DE CARPA CON SUS PAREDES   Business Operation Relaciones Publicas   Reply Reference CARPADOM_EXT   Type of Contract ServicesDominicana   Contract Value 14,421.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.574639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,080.00 858.00 2,199.96 0.00 14,700.00 14,421.96         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE CARPA TAMAÑO 5x5, COLOR BLANCO 1 UD 7,800 6,600 6,600.00 10 660.00 18 1,069.20 0.00 7,800.00 7,009.20         90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER DE PAREDES PARA CARPA 5x5 4 UD 600 495 1,980.00 10 198.00 18 320.76 0.00 2,400.00 2,102.76         90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 INSTALACION Y REGOGIDA 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ALQUILER DE CARPA compromiso.pdf ALQUILER DE CARPA compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2018_05_49 p.m..Pdf Download Budget Setting   Back To Top C4E1CBB22BA20012D874F15A86B129E28DE44F5C831C9388F3EE52BFE895D66C