1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324927
Contract reference
LOTERIA NACIONAL-2019-00065
Contract description:
SERVICIO DE ALQUILER
Type of Contract
Services
Contract Start:
09/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2019 15:00:00
((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
LOTERIA NACIONAL-UC-CD-2019-0033
Request Title
SERVICIO DE ALQUIER
Description
SERVICIO DE ALQUILER DE UTILERIA PARA LA AMBIENTACION EN EL AGASAJO DEL DIA DE LA SECRETARIA
Business Operation
Dirección de Comunicaciones
Reply Reference
SERVICIO DE ALQUILER_EXT
Type of Contract
ServicesDominicana
Contract Value
34,054.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 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.678605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,860.00
0.00
5,194.80
0.00
28,860.00
34,054.80
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.02
ARQUILER DE UTILERIA PARA LA AMBIENTACION EN EL AGASAJO DEL DIA DE LA SECRETARIA
1
UD
28,860
28,860
28,860.00
0.00
18
5,194.80
0.00
28,860.00
34,054.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_26/04/2019_01_24 p.m..Pdf
Download
cuota comprometer 0033.pdf
cuota comprometer 0033.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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0796F20BDB6FA8DCA471AE501793CC4B9BB0E148DC476B191D6B3BE51EC1FDCD