1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.297587
Contract reference
ASDO-2018-00182
Contract description:
Alquiler de Televisor y Sillas
Type of Contract
Services
Contract Start:
15/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDO-UC-CD-2018-0094
Request Title
Alquiler de Televisor y Sillas
Description
Alquiler de Televisor y Sillas
Business Operation
SECRETARIA TECNICA
Reply Reference
Alquiler de Televisor y Sillas_EXT
Type of Contract
ServicesDominicana
Contract Value
23,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
El televisor será colocado en el Stan que tendrá esta Alcaldía en la Feria de Seguridad Santo Domingo Oeste y las sillas serán utilizadas en el foro Juventud y familia que se realizará en la misma Fer
Catalogue Items
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1
DO1.PCCNTR.575428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
21,800.00
23,010.00
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
48102001 - Sillas para re
(...)
48102001 - Sillas para restaurantes
2.6.1.2.01
SILLAS PLASTICAS
300
UD
36
27
8,100.00
0.00
18
1,458.00
0.00
10,800.00
9,558.00
2
52161505 - Televisores
2.6.2.1.01
TELEVISOR SMART DE 5O PULGADAS
1
RESMA
11,000
11,400
11,400.00
0.00
18
2,052.00
0.00
11,000.00
13,452.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS SILLAS.pptx
FONDOS SILLAS.pptx
Download
Contract Technical Document Mappings
Orden de Servicios_15/11/2018_05_21 p.m..Pdf
Download
orden sillas.pptx
orden sillas.pptx
Download
Budget Setting
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