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.325864   Contract reference MIDEREC-2019-00542   Contract description: ALQUILER DE CARPAS 6 X 6 METROS PARA SER UTILIZADAS EN ACTIVIDAD DE ESTE MINISTERIO DEPORTES Y RECREACIÓN   Type of Contract Services   Contract Start: 13/05/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 17:20:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-0396   Request Title ALQUILER DE CARPAS 6 X 6 METROS PARA SER UTILIZADAS EN ACTIVIDAD DE ESTE MINISTERIO DEPORTES Y RECREACIÓN   Description ALQUILER DE CARPAS 6 X 6 METROS PARA SER UTILIZADAS EN ACTIVIDAD DE ESTE MINISTERIO DEPORTES Y RECREACIÓN   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference LIGHTS MUISIC SERVICES,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/05/2019 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 6 METROS 5 UD 20,000 20,000 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NO 3230.pdf CUOTA NO 3230.pdf Download CARTA DEL PROC NO 0396.pdf CARTA DEL PROC NO 0396.pdf Download Contract Technical Document Mappings Orden de Servicios_13/05/2019_08_53 p.m..Pdf Download Budget Setting   Back To Top ED92315BEBB0123D6BEC95D145444C7C7651E0DF0C40030BBACC96E0F2DCC4B6