1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301418
Contract reference
ARLSS-2019-00130
Contract description:
Type of Contract
Services
Contract Start:
28/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2019 00:00:00
((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-01-ComprasMenores
Request Reference
ARLSS-DAF-CM-2019-0020
Request Title
ADQUISICION DE ALQUILERES VARIOS PARA MONTAJE
Description
ADQUISICION DE ALQUILERES VARIOS PARA MONTAJE
Business Operation
Relaciones Publicas y Comunicaciones
Reply Reference
ALQUILERES VARIOS PARA MONTAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
186,292.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.631907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,875.00
0.00
28,417.50
0.00
150,000.00
186,292.50
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
3
39112003 - Stand de ilumi
(...)
39112003 - Stand de iluminación
2.3.9.6.01
ALQUILERES PARA ACTIVIDAD (SANTIAGO)
1
UD
150,000
157,875
157,875.00
0.00
18
28,417.50
0.00
150,000.00
186,292.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF.jpg
CF.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_18/02/2019_05_23 p.m..Pdf
Download
Budget Setting
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