1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.281537
Contract reference
OPRET-2018-00344
Contract description:
Type of Contract
Services
Contract Start:
27/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2018-0062
Request Title
ALQUILER DE CARPAS Y MOBILIARIOS PARA LA FIESTA NAVIDEÑA DE LA OFICINA DEL REORDENAMIENTO DEL TRANSPORTE
Description
ALQUILER DE CARPAS Y MOBILIARIOS PARA LA FIESTA NAVIDEÑA DE LA OFICINA DEL REORDENAMIENTO DEL TRANSPORTE
Business Operation
Lic. Wendy Henriquez.
Reply Reference
Alegre Eventos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
423,266 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
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.581424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,700.00
0.00
64,566.00
0.00
350,000.00
423,266.00
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
90101602 - Servicios de c
(...)
90101602 - Servicios de carpas para fiestas
2.2.8.6.01
ALQUILER DE CARPAS Y MOBILIARIOS PARA LA FIESTA NAVIDEÑA
1
UD
350,000
358,700
358,700.00
0.00
18
64,566.00
0.00
350,000.00
423,266.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/11/2018_07_52 p.m..Pdf
Download
Budget Setting
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