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.296311   Contract reference FAD-2019-00041   Contract description:   Type of Contract Services   Contract Start: 25/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2019 15:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2019-0010   Request Title Alquiler de sillas y utensilios   Description Alquiler de sillas y utensilios   Business Operation Direccion de Operaciones Civico-Militares   Reply Reference Alquiler de sillas y utensilios_EXT   Type of Contract ServicesDominicana   Contract Value 699,528.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en la actividad del Natalicio de Juan Pablo Duarte y Diez. Catalogue Items   Back To Top     1   DO1.PCCNTR.617926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,821.00 0.00 106,707.78 0.00 900,505.00 699,528.78         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 90101502 - Bares 2.2.8.6.01 Sillas tiffany blancs 400 UD 250 125 50,000.00 0.00 18 9,000.00 0.00 100,000.00 59,000.00         1 90101502 - Bares 2.2.8.6.01 Sillas tiffany doradas 300 UD 250 125 37,500.00 0.00 18 6,750.00 0.00 75,000.00 44,250.00         1 90101502 - Bares 2.2.8.6.01 Mesas redondas 70 UD 250 150 10,500.00 0.00 18 1,890.00 0.00 17,500.00 12,390.00         1 90101502 - Bares 2.2.8.6.01 Manteles redondo crema finos brocados y lisos 70 UD 980 800 56,000.00 0.00 18 10,080.00 0.00 68,600.00 66,080.00         1 90101502 - Bares 2.2.8.6.01 Mesas para el bufet de 72" 26 UD 180 150 3,900.00 0.00 18 702.00 0.00 4,680.00 4,602.00         1 90101502 - Bares 2.2.8.6.01 Manteles y bambalina color crema 26 UD 750 850 22,100.00 0.00 18 3,978.00 0.00 19,500.00 26,078.00         1 90101502 - Bares 2.2.8.6.01 Platos bases dorados 700 UD 120 80 56,000.00 0.00 18 10,080.00 0.00 84,000.00 66,080.00         1 90101502 - Bares 2.2.8.6.01 Platos buffet 700 UD 120 20 14,000.00 0.00 18 2,520.00 0.00 84,000.00 16,520.00         1 90101502 - Bares 2.2.8.6.01 Platos postres 700 UD 30 20 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         1 90101502 - Bares 2.2.8.6.01 Servilleta de tela blanco o crema 700 UD 30 40 28,000.00 0.00 18 5,040.00 0.00 21,000.00 33,040.00         1 90101502 - Bares 2.2.8.6.01 Cubiertos 700 UD 30 20 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         1 90101502 - Bares 2.2.8.6.01 Cuchillos 700 UD 30 20 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         1 90101502 - Bares 2.2.8.6.01 Tenedor postre 700 UD 30 20 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         1 90101502 - Bares 2.2.8.6.01 Copas de vino 1,000 UD 30 20 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         1 90101502 - Bares 2.2.8.6.01 Copas multiuso 1,000 UD 30 20 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         1 90101502 - Bares 2.2.8.6.01 Vasos HB 2,000 UD 40 20 40,000.00 0.00 18 7,200.00 0.00 80,000.00 47,200.00         1 90101502 - Bares 2.2.8.6.01 Copas flautas 800 UD 30 20 16,000.00 0.00 18 2,880.00 0.00 24,000.00 18,880.00         1 90101502 - Bares 2.2.8.6.01 hielera con sus pinzas 70 UD 120 100 7,000.00 0.00 18 1,260.00 0.00 8,400.00 8,260.00         1 90101502 - Bares 2.2.8.6.01 Bandejas de mozo con doiler 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         1 90101502 - Bares 2.2.8.6.01 neveras jumbo con palitas para el hielo 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 90101502 - Bares 2.2.8.6.01 Centro de mesas en bases doradas altos y de cristal primaveral, astromelia, rosa y girasoles 70 UD 1,600 1,450 101,500.00 0.00 18 18,270.00 0.00 112,000.00 119,770.00         1 90101502 - Bares 2.2.8.6.01 Arreglos grandes para la mesa principal 3 UD 4,275 4,275 12,825.00 0.00 18 2,308.50 0.00 12,825.00 15,133.50         1 90101502 - Bares 2.2.8.6.01 pucheros para la mesa principal 6 UD 1,000 950 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         1 90101502 - Bares 2.2.8.6.01 Arreglo buffet 4 UD 3,200 3,199 12,796.00 0.00 18 2,303.28 0.00 12,800.00 15,099.28         1 90101502 - Bares 2.2.8.6.01 planta gri gri con sus luces 32 UD 600 500 16,000.00 0.00 18 2,880.00 0.00 19,200.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 85.jpeg compromiso 85.jpeg Download Contract Technical Document Mappings Orden de Servicios_31/01/2019_02_08 p.m..Pdf Download Budget Setting   Back To Top B384060950CCCE705CDA992B0D185B933E585959C4D71078FAFB8F409E32481D