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.312881   Contract reference ASDO-2019-00068   Contract description: Sol. Alquiler d 2 carpas   Type of Contract Services   Contract Start: 01/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2019-0035   Request Title Sol. Alquiler d 2 carpas   Description Alquiler de 2 carpas   Business Operation BIENESTAR SOCIAL   Reply Reference Sol. Alquiler d 2 carpas_EXT   Type of Contract ServicesDominicana   Contract Value 20,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizada en el novenario de la fallecida Veris Pérez, ubicado en la Manzana 9 de las Caobas, segun, com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.660320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,300.00 0.00 3,114.00 0.00 18,000.00 20,414.00         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 49121503 - Carpas 2.3.9.9.01 ALQUILER DE 2 CARPAS 6x12 CON INSTALACIÓN Y TRANSPORTE INCLUIDO 2 UD 9,000 8,650 17,300.00 0.00 18 3,114.00 0.00 18,000.00 20,414.00 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_01/04/2019_04_41 p.m..Pdf Download orden anali.pptx orden anali.pptx Download FONDOS carpas (1).pdf FONDOS carpas (1).pdf Download Budget Setting   Back To Top CEA2729CB8D1833A99E4A9D6AAFA94B58DB3F63A1FC8DC41164DA8080088AEAE