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.294470   Contract reference ASDE-2019-00029   Contract description:   Type of Contract Services   Contract Start: 16/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2019 11:00:00 ((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 ASDE-UC-CD-2018-0318   Request Title ALQUILER PARA LA INAUGURACION DEL MULTIUSOS LOS COQUITOS   Description ALQUILER PARA LA INAUGURACION DEL MULTIUSOS LOS COQUITOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ALQUILER PARA LA INAUGURACION DEL MULTIUSOS LOS CO   Type of Contract ServicesDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2019 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.613320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 1,440.00 0.00 25,000.00 9,440.00         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         6 25174410 - Componentes y (...)25174410 - Componentes y sistemas de sonido del vehículo 2.3.9.8.01 SISTEMA DE SONIDO 1 UD 25,000 8,000 8,000.00 0.00 18 1,440.00 0.00 25,000.00 9,440.00 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_16/01/2019_06_09 p.m..Pdf Download CERTIFICACION DE FONDOS (44).pdf CERTIFICACION DE FONDOS (44).pdf Download Budget Setting   Back To Top EE1C5833A39B5714A19ECF57CF34684E921581057F6255092B674AAB16EB23EA