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.349900   Contract reference PRO CONSUMIDOR-2019-00185   Contract description: Servicio alquiler de Carpas, sillas y mesa / Actividad por un Mercado Nuevo   Type of Contract Services   Contract Start: 22/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0156   Request Title Servicio alquiler de Carpas, sillas y mesa / Actividad por un Mercado Nuevo   Description Servicio alquiler de Carpas, sillas y mesa / Actividad por un Mercado Nuevo   Business Operation CALIDAD Y BUENAS PRACTICAS COMERCIALES   Reply Reference Servicio alquiler de Carpas, sillas y mesa / Activ   Type of Contract ServicesDominicana   Contract Value 12,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.731317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 1,755.00 0.00 10,900.00 12,655.00         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 90111602 - Instalaciones (...)90111602 - Instalaciones para videoconferencias 2.2.5.1.01 Servicio de 2 carpas 6x6 m, 1 mesa rectangular, 200 sillas plasticas 1 UD 9,750 9,750 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 Transporte 1 UD 1,150 1,150 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00 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 Compras_22/07/2019_06_51 p.m..Pdf Download Acta S. Adj silla..PDF Acta S. Adj silla..PDF Download cuota silla.PDF cuota silla.PDF Download Budget Setting   Back To Top 853DBF70C25851C01DEEF5E3E51E1BCD74D4BEDD3ECA5B175B4C8055083C4AE9