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.306384
Contract reference
DIGECOG-2019-00023
Contract description:
Servicio de alquiler de sillas para actividad del día Internacional de la Mujer
Type of Contract
Services
Contract Start:
08/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGECOG-UC-CD-2019-0021
Request Title
Servicio de alquiler de sillas para actividad del día Internacional de la Mujer
Description
Servicio de alquiler de sillas para actividad del día Internacional de la Mujer
Business Operation
servicio generales
Reply Reference
Altagracia Carrasco_EXT
Type of Contract
ServicesDominicana
Contract Value
6,277.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FAS - Franco al costado del buque (puerto de carga convenido)
Contract Start Date
08/03/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2019 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.642907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,320.00
0.00
957.60
0.00
6,440.00
6,277.60
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
90111701 - Campin
2.2.5.8.01
Servicio de alquiler de sillas
140
UD
46
38
5,320.00
0.00
18
957.60
0.00
6,440.00
6,277.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota de silla.pdf
Cuota de silla.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/03/2019_11_47 a.m..Pdf
Download
Budget Setting
Back To Top
C9BFE506699A4866EB1BD8FE10825D0B1A4058DED03E18D7B23EC2481FD5D321