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.280759   Contract reference IDSS-2018-00206   Contract description:   Type of Contract Services   Contract Start: 04/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDSS-UC-CD-2018-0117   Request Title SERVICIOS DE ALQUILER DE MANTELES, FORROS Y ESPEJOS,   Description SERVICIOS DE ALQUILER DE MANTELES, FORROS Y ESPEJOS,   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Club Deportivo Naco, INC_EXT   Type of Contract ServicesDominicana   Contract Value 43,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pepillo Salcedo No. 22 Ens. la Fé, Sto. Dgo. D. N. DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.584409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,750.00 0.00 0.00 0.00 43,750.00 43,750.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES DORADOS 35 UD 300 300 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         2 52121604 - Manteles 2.3.2.2.01 MANTELES ROJOS 35 UD 300 300 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         3 52121604 - Manteles 2.3.2.2.01 FORROS ESPANDER 700 UD 30 30 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         4 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 ESPEJOS DE CENTRO DE MESA 70 UD 25 25 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00 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_03/12/2018_06_51 p.m..Pdf Download CERT.jpeg CERT.jpeg Download Budget Setting   Back To Top 3C74FF2BB13BE47CBBDBF30841B8E00283977AFFD3AE3EBC930B9A427AD763CB