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.278864
Contract reference
PROCURADURIA-2018-01363
Contract description:
CONTRATACIÓN DE ALQUILER Y MONTAJE PARA SER UTILIZADO EN LA UVG DE PUERTO PLATA. S/R 018-7968
Type of Contract
Services
Contract Start:
30/11/2018 14:00:00
((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?
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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2018-0267
Request Title
CONTRATACIÓN DE ALQUILER Y MONTAJE PARA SER UTILIZADO EN LA UVG DE PUERTO PLATA. S/R 018-7968
Description
CONTRATACIÓN DE ALQUILER Y MONTAJE PARA SER UTILIZADO EN LA UVG DE PUERTO PLATA. S/R 018-7968
Business Operation
DPTO. DE COMUNICACION Y PROTOCOLO
Reply Reference
PROCURADURIA-DAF-CM-2018-0267_EXT
Type of Contract
ServicesDominicana
Contract Value
396,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
335,700.00
0.00
60,426.00
0.00
400,000.00
396,126.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
ALQUILER Y MONTAJE PARA LA UVG DE PUERTO PLATA
1
UD
400,000
335,700
335,700.00
0.00
18
60,426.00
0.00
400,000.00
396,126.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_28/11/2018_06_49 p.m..Pdf
Download
doc61097320181120163226.pdf
doc61097320181120163226.pdf
Download
Budget Setting
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31C1D19938DE1E11978E9FBC9290BFD733D23A88158AFF831DF3005993F56F60