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.295674   Contract reference MEM-2019-00010   Contract description: DESMONTE DECORACION NAVIDEÑA   Type of Contract Services   Contract Start: 23/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0009   Request Title DESMONTE DECORACION NAVIDEÑA   Description DESMONTE DECORACION NAVIDEÑA   Business Operation DPTO EVENTOS   Reply Reference DESMONTE DECORACION NAVIDEÑA_EXT   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 23/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.617606 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 10,000.00 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         1 70111506 - Servicios de a(...)70111506 - Servicios de arbolistas 2.2.8.7.06 DESMONTE DECORACION NAVIDEÑA 1 UD 10,000 8,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00   Mis observaciones:Servicio de: Desmonte de tres arboles navideños de 7 pies y tres coronas grandes.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/01/2019_03_33 p.m..Pdf Download Budget Setting   Back To Top ED7DB3A6B0E201863985C44BAEBD32C410CAE402AD95BC2E4A2E0EA6FFF48957