1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.314220
Contract reference
INVI-2019-00117
Contract description:
INVI-2019-00117 SERVICIO DE ALQUILERES Y MONTAJE PARA REUNIONES DE COMITE
Type of Contract
Services
Contract Start:
08/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INVI-UC-CD-2019-0045
Request Title
SERVICIO DE ALQUILERES Y MONTAJE PARA REUNIONES DE COMITE
Description
SERVICIO DE ALQUILERES Y MONTAJE PARA REUNIONES DE COMITE, INVI-UC-CD-2019-0045
Business Operation
Sub-Dirección Administrativa
Reply Reference
SERVICIO DE ALQUILERES Y MONTAJE PARA REUNIONES DE
Type of Contract
ServicesDominicana
Contract Value
91,198.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,198.50
0.00
0.00
0.00
95,000.00
91,198.50
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
1
52152002 - Contenedores p
(...)
52152002 - Contenedores para almacenar alimentos para uso doméstico
2.3.9.9.01
Servicio de Montaje para reunion del comite (Ver Ficha Tecnica)
1
UD
45,000
42,841
42,841.00
0.00
0.00
0.00
45,000.00
42,841.00
1
52152002 - Contenedores p
(...)
52152002 - Contenedores para almacenar alimentos para uso doméstico
2.3.9.9.01
Servicio de Alquileres para reunion Institucional (Ver Ficha Tecnica)
1
UD
50,000
48,357.5
48,357.50
0.00
0.00
0.00
50,000.00
48,357.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-57-2019.pdf
CF-57-2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/04/2019_06_21 p.m..Pdf
Download
Budget Setting
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B2468302CBA0F150FD8ACD4CC829DD1C160ED00707C9FA77853FF37357399B39