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.290021   Contract reference ITSC-2018-00484   Contract description: Lavado y plancha de de manteles y banderas   Type of Contract Services   Contract Start: 28/12/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 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 ITSC-UC-CD-2018-0232   Request Title Lavado y plancha de de manteles y banderas   Description Lavado y plancha de de manteles y banderas   Business Operation Comunicaciones   Reply Reference Lavado y plancha de de manteles y banderas_EXT   Type of Contract ServicesDominicana   Contract Value 2,695.12 Dominican Pesos   Conditions   Back To Top 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 Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,284.00 0.00 411.12 0.00 1,850.00 2,695.12         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 Bambalina para mesa de 6 pies 2 UD 300 364.4 728.80 0.00 18 131.18 0.00 600.00 859.98         2 52121604 - Manteles 2.3.2.2.01 Tope para mesa de 6 pies 3 UD 250 360.2 1,080.60 0.00 18 194.51 0.00 750.00 1,275.11         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.3.3.01 Banderas de exterior 6x10 pies 2 UD 250 237.3 474.60 0.00 18 85.43 0.00 500.00 560.03 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 Compras_28/12/2018_01_59 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 79E86C06FB5F68733B382F20E259F9935693D495527D4659715BFF39B91DACCA