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.336606   Contract reference DGM-2019-00221   Contract description: Alquiler de carpas, sillas y baños portátiles   Type of Contract Services   Contract Start: 13/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 16:00:00 ((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 DGM-DAF-CM-2019-0027   Request Title Alquiler de carpas, sillas y baños portátiles   Description Alquiler de carpas, sillas y baños portátiles   Business Operation Departamento de Seguridad   Reply Reference FIESTA Y DECORACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 599,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.56 0.00 91,525.42 0.00 600,000.00 599,999.98         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 49121503 - Carpas 2.3.9.9.01 Carpas 6 x 12 1 UD 160,000 143,914.56 143,914.56 0.00 18 25,904.62 0.00 160,000.00 169,819.18         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas Plásticas 100 UD 400 408 40,800.00 0.00 18 7,344.00 0.00 40,000.00 48,144.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Baños portatiles 2 UD 180,000 93,600 187,200.00 0.00 18 33,696.00 0.00 360,000.00 220,896.00         4 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.7.01 Transporte 1 UD 40,000 136,560 136,560.00 0.00 18 24,580.80 0.00 40,000.00 161,140.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name prevision.pdf prevision.pdf Download Contract Technical Document Mappings Orden de Servicios_22/05/2019_06_16 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top 56FF70CBFC787732B52799C1E473C6862648D29096C245C8ECE7FB52223CD416