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.331425   Contract reference MINERD-2019-00818   Contract description: contratación de servicio de montaje de actividad para 200 personas   Type of Contract Services   Contract Start: 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0080   Request Title contratación de servicio de montaje de actividad para 200 personas   Description contratación de servicio de montaje de actividad para 200 personas   Business Operation Departamento de Policía Escolar   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 119,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Policía Escolar// DPE-353-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.689961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,100.00 0.00 18,198.00 0.00 101,100.00 119,298.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Tarima 12 x 15 1 UD 24,900 24,900 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Mesas 20 UD 255 255 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         3 52121604 - Manteles 2.3.9.9.01 Manteles 20 UD 490 490 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         4 52121604 - Manteles 2.3.9.9.01 Centro de mesas ( flores naturales) 20 UD 1,450 1,450 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sillas 200 UD 55 55 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Equipos de sonidos/ Micrófonos inalámbrico 1 UD 21,300 21,300 21,300.00 0.00 18 3,834.00 0.00 21,300.00 25,134.00 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 Compras_14/05/2019_09_50 p.m..Pdf Download cuota-80.pdf cuota-80.pdf Download adj-80.pdf adj-80.pdf Download Budget Setting   Back To Top F80BB6EE086D34DCEAF9BD37C8F3292B3D6A597A233C686F3092D91F6D012976