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.329147   Contract reference MICM-2019-00555   Contract description: Alquiler manteles, bambalinas y sillas para varias actividades del MICM   Type of Contract Services   Contract Start: 24/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2019 19:00:00 ((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 MICM-UC-CD-2019-0365   Request Title Servicio de alquiler sillas y manteles para actividades del MICM   Description Servicio de alquiler sillas y manteles para actividades del MICM el 27 y 28 de mayo en el Salón de Reuniones del segundo piso Torre MICM.   Business Operation Varios Departamentos del micm   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV 27 DE FEBRERO 306 BELLA VISTA   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: VER DETALLES ANEXO Catalogue Items   Back To Top     1   DO1.PCCNTR.696121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,200.00 0.00 3,276.00 0.00 18,200.00 21,476.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Manteles rectangulares 27/5 (Reunion CEPAL) 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Bambalinas 27/5 (Reunion CEPAL) 12 UD 250 250 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Sillas plegables (Reunion ASOEMIC 28/5) 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 TRANSPORTE 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 0098.pdf ap 0098.pdf Download Informe 0365.Pdf Informe 0365.Pdf Download Contract Technical Document Mappings Orden de Servicios_24/05/2019_04_29 p.m..Pdf Download Budget Setting   Back To Top 4939FDC360ABC6D388E9267061FF0852964FEB8D55334D0384BF12AFE917088C