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.335770   Contract reference ADESS-2019-00195   Contract description: Alquiler de utileria para uso en la Feria Expo-Provisiones 2019   Type of Contract Services   Contract Start: 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 11:00:00 ((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 ADESS-UC-CD-2019-0187   Request Title Alquiler de utileria para uso en la Feria Expo-Provisiones 2019   Description Alquiler de utileria para uso en la Feria Expo-Provisiones 2019   Business Operation Comunicaciones   Reply Reference Alquiler de utileria para uso en la Feria Expo-Pro   Type of Contract ServicesDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.701533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 74,000.00 87,320.00         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 45111618 - Cajas de luces(...)45111618 - Cajas de luces de presentaciones 2.6.2.1.01 Alquiler de 6 Luces LED 5 DÍA 7,500 7,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         2 52161505 - Televisores 2.6.2.1.01 Alquiler 1 pantalla de 42 pulg 5 DÍA 3,500 3,500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         3 45111618 - Cajas de luces(...)45111618 - Cajas de luces de presentaciones 2.6.2.1.01 Alquiler de 1 base en Truss con telar negro 5 DÍA 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 70111507 - Servicios de t(...)70111507 - Servicios de traslado de árboles, arbustos o plantas ornamentales 2.2.9.1.01 Alquiler de 2 palmas con su tarro 5 DÍA 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         5 78101601 - Servicios de t(...)78101601 - Servicios de transporte en furgones 2.2.4.2.01 Transporte y Montaje 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota # 185.pdf Cuota # 185.pdf Download Acta-Elvis Films Video.pdf Acta-Elvis Films Video.pdf Download Contract Technical Document Mappings Orden de Servicios_11/06/2019_07_19 p.m..Pdf Download Orden Firmada-Elvis Films Video.pdf Orden Firmada-Elvis Films Video.pdf Download Budget Setting   Back To Top 0FC7B028D90EF9336B877837C6074970CE84A3B8CD8137DAB43D1A379AF0B66A