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.310827   Contract reference INVI-2019-00066   Contract description: SERVICIO DE ALQUILERES ACTIVIDAD INSTITUCIÓN.   Type of Contract Services   Contract Start: 01/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 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-02-ComprasDebajoUmbral   Request Reference INVI-UC-CD-2019-0014   Request Title SERVICIO DE ALQUILERES ACTIVIDAD INSTITUCION   Description   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference SERVICIO DE ALQUILERES ACTIVIDAD INSTITUCION_EXT   Type of Contract ServicesDominicana   Contract Value 21,299 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.638108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,050.00 0.00 0.00 3,249.00 25,000.00 21,299.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Estación de Agua Y Café Jugos Servilletas Vasos Desechables 1 UD 15,500 12,000 12,000.00 0.00 0.00 18 2,160.00 15,500.00 14,160.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 1 UD 3,400 2,500 2,500.00 0.00 0.00 18 450.00 3,400.00 2,950.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Sillas Adulto Plástica Sin Brazo 100 UD 25 10 1,000.00 0.00 0.00 18 180.00 2,500.00 1,180.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Bambalinas 3 UD 750 550 1,650.00 0.00 0.00 18 297.00 2,250.00 1,947.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Manteles Rectangulares Rojos 3 UD 450 300 900.00 0.00 0.00 18 162.00 1,350.00 1,062.00 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_26/03/2019_06_05 p.m..Pdf Download CF-021-2019.pdf CF-021-2019.pdf Download Budget Setting   Back To Top 6D5CA268CB215D1AAB9A1B4602888B093DE51037D444491B38E7BDAD79152C8E