1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348314
Contract reference
INVI-2019-00161
Contract description:
CONTRATACIÓN DE SERVICIO DE ALQUILERES
Type of Contract
Services
Contract Start:
17/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INVI-UC-CD-2019-0076
Request Title
CONTRATACION DE SERVICIO DE ALQUILERES
Description
CONTRATACION DE SERVICIO DE ALQUILERES INVI-UC-CD-2019-0076
Business Operation
DEPARTAMENTO DE PROTOCOLO
Reply Reference
CONTRATACION DE SERVICIO DE ALQUILERES _EXT
Type of Contract
ServicesDominicana
Contract Value
77,231 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.719909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,231.00
0.00
0.00
0.00
80,000.00
77,231.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE PICADERA, SILLAS Y ALQUILERES. (VER FICHA TECNICA)
1
UD
80,000
77,231
77,231.00
0.00
0.00
0.00
80,000.00
77,231.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/07/2019_01_50 p.m..Pdf
Download
CF-102-2019.pdf
CF-102-2019.pdf
Download
Budget Setting
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427F9BC910F30E69E0DCB46746CBF6192C453E5C1033D60D037530F5280F714F