1. General Information
|
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.283168
Contract reference
ASDE-2018-00654
Contract description:
Type of Contract
Services
Contract Start:
10/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2019 09:00:00
((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
ASDE-UC-CD-2018-0504
Request Title
ALQUILER DE TARIMA PARA SER UTILIZADA EN LAS FIESTAS PATRONALES DE LA PARROQUIA SANTA CECILIA
Description
ALQUILER DE TARIMA PARA SER UTILIZADA EN LAS FIESTAS PATRONALES DE LA PARROQUIA SANTA CECILIA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Audio-3, E.I.R.L ALQUILER DE TARIMA PARA SER UTILI
Type of Contract
ServicesDominicana
Contract Value
79,650 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.593507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,500.00
0.00
12,150.00
0.00
84,000.00
79,650.00
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
72102701 - Entarimado, in
(...)
72102701 - Entarimado, instalación o acabado de suelos
2.2.7.1.01
TARIMA
1
UD
84,000
67,500
67,500.00
0.00
18
12,150.00
0.00
84,000.00
79,650.00
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_10/12/2018_03_15 p.m..Pdf
Download
cetificacion .pdf
cetificacion 0504.pdf
Download
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
Budget Setting
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