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.317038   Contract reference EGEHID-2019-00137   Contract description: Servicio de alquiler de carpas   Type of Contract Services   Contract Start: 15/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 17:00:00 ((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 EGEHID-DAF-CM-2019-0074   Request Title Servicio de Alquiler de carpas   Description Servicio de Alquiler de carpas   Business Operation Gerencia de Bienestar y Asistencia Social   Reply Reference YAISA EVENTS GOURMET YEG,SRL _EXT   Type of Contract ServicesDominicana   Contract Value 224,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   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.666515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 0.00 34,290.00 243,000.00 224,790.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 6 x 12 full ( con tela instaladas ) 3 UD 27,000 24,000 72,000.00 0.00 0.00 18 12,960.00 81,000.00 84,960.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 6 x 8 full ( con tela instaladas ) 1 UD 18,000 16,500 16,500.00 0.00 0.00 18 2,970.00 18,000.00 19,470.00         3 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 6 x 12 (con luces instaladas ) 4 UD 36,000 25,500 102,000.00 0.00 0.00 18 18,360.00 144,000.00 120,360.00 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_10/04/2019_03_12 p.m..Pdf Download CARAT DE EXISTENCIA DE FONDO DE SERVICIOS DE LAS CARPAS.pdf CARAT DE EXISTENCIA DE FONDO DE SERVICIOS DE LAS CARPAS.pdf Download DO1_AWD_589614.pdf DO1_AWD_589614.pdf Download Budget Setting   Back To Top 2CFDDB991F12D23806EFB6871FF7799FDBA375E084D3314CF3DC0A255F33D057