1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346104
Contract reference
ADESS-2019-00248
Contract description:
Solicitud de alquiler de sillas para uso reunion almuerzo con el Director General con directores del areas y encargados.
Type of Contract
Goods
Contract Start:
10/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0233
Request Title
Solicitud de alquiler de sillas para uso reunion almuerzo con el Director General con directores del areas y encargados.
Description
Solicitud de alquiler de sillas para uso reunion almuerzo con el Director General con directores del areas y encargados.
Business Operation
Dirección Genral
Reply Reference
Solicitud de alquiler de sillas para uso reunion a
Type of Contract
GoodsDominicana
Contract Value
6,473.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2019 15:00:00
((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
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1
DO1.PCCNTR.723836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,486.00
0.00
0.00
987.48
6,473.00
6,473.48
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Sillas
24
UD
223
189
4,536.00
0.00
0.00
18
816.48
5,352.00
5,352.48
2
24101502 - Vehículos de t
(...)
24101502 - Vehículos de transporte a grane
2.6.4.6.01
Transporte
1
UD
1,121
950
950.00
0.00
0.00
18
171.00
1,121.00
1,121.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota # 222.pdf
Cuota # 222.pdf
Download
Acta-Adjudicacion Events Planner YE.pdf
Acta-Adjudicacion Events Planner YE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/07/2019_03_54 p.m..Pdf
Download
Orden Events Planner Sillas.pdf
Orden Events Planner Sillas.pdf
Download
Budget Setting
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730677E809D0CEB4485697C37B9DABCD4D69AA27C51CBE083979DB54A14AAAD4