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.348451   Contract reference SRSNORC-2019-00063   Contract description: SERVICIO DE ALQUILER DE CARPAS   Type of Contract Services   Contract Start: 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSNORC-UC-CD-2019-0046   Request Title ALQUILER DE CARPAS   Description ALQUILER DE CARPAS   Business Operation DEPARTAMENTO DIRECCION   Reply Reference CARPAS DEL CIBAO_EXT   Type of Contract ServicesDominicana   Contract Value 15,350.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,009.00 0.00 0.00 2,341.62 16,500.00 15,350.62         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 SERVICIO DE ALQUILER CARPAS 6X9 2 UD 6,500 5,000 10,000.00 0.00 0.00 18 1,800.00 13,000.00 11,800.00         1 49121503 - Carpas 2.3.9.9.01 SERVICIO DE ALQUILER CARPAS 5X5 1 UD 3,500 3,009 3,009.00 0.00 0.00 18 541.62 3,500.00 3,550.62 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 Servicios_17/07/2019_07_24 p.m..Pdf Download CERTIFICACION CARPAS.jpeg CERTIFICACION CARPAS.jpeg Download Budget Setting   Back To Top B6ABF77F97C37315CF27AEC8D972DBD596A0C285E8ADDBC16160D2B3516CEC1C