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.307976   Contract reference MAPRE-2019-00045   Contract description: MANTELES , BAMBALINAS Y MESAS PARA EL MONTAJE DE LAS DIVERSAS ACTIVIDADES Y ACTOS EN LA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 19/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MAPRE-DAF-CM-2019-0005   Request Title MANTELES , BAMBALINAS Y MESAS PARA EL MONTAJE DE LAS DIVERSAS ACTIVIDADES Y ACTOS EN LA CASA DE GOBIERNO   Description MANTELES , BAMBALINAS Y MESAS PARA EL MONTAJE DE LAS DIVERSAS ACTIVIDADES Y ACTOS EN LA CASA DE GOBIERNO   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference OFERTA S2S_EXT   Type of Contract GoodsDominicana   Contract Value 937,923 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.649214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 794,850.00 0.00 143,073.00 0.00 774,000.00 937,923.00         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 52121604 - Manteles 2.3.9.9.01 MANTEL RECTANGULAR 100 X 55 PULGADAS 26 UD 9,000 5,715 148,590.00 0.00 18 26,746.20 0.00 234,000.00 175,336.20         2 52121604 - Manteles 2.3.9.9.01 MANTEL RECTANGULAR 180 X 100 PULGADAS 6 UD 10,000 9,000 54,000.00 0.00 18 9,720.00 0.00 60,000.00 63,720.00         3 52121604 - Manteles 2.3.9.9.01 BAMBALINAS 480 X 29 PULGADAS 2 UD 20,000 32,380 64,760.00 0.00 18 11,656.80 0.00 40,000.00 76,416.80         4 52121604 - Manteles 2.3.9.9.01 BAMBALINAS 250 X 29 PULGADAS 30 UD 12,000 15,600 468,000.00 0.00 18 84,240.00 0.00 360,000.00 552,240.00         5 56101519 - Mesas 2.6.1.1.01 MESAS RECTANGULARES 30 X 72 PULGADAS PATAS PLEGABLES 10 UD 8,000 5,950 59,500.00 0.00 18 10,710.00 0.00 80,000.00 70,210.00 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 Compras_15/03/2019_04_17 p.m..Pdf Download CUOTA S2S.pdf CUOTA S2S.pdf Download ORDEN S2S.pdf ORDEN S2S.pdf Download Budget Setting   Back To Top E9A584EF56FC22B4A92BA1530EE9453662DB74473C7694368B057E3FB1ACA2EC