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.344409
Contract reference
ASDE-2019-00366
Contract description:
ALQUILER PARA LA REINAUGURACION DEL PARQUE JUAN ALMONTE
Type of Contract
Services
Contract Start:
03/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2019 13:00:00
((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
ASDE-UC-CD-2019-0101
Request Title
ALQUILER PARA LA REINAUGURACION DEL PARQUE JUAN ALMONTE
Description
ALQUILER PARA LA REINAUGURACION DEL PARQUE JUAN ALMONTE
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL ALQUILER PARA LA REINAU
Type of Contract
ServicesDominicana
Contract Value
20,052 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.721519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,100.00
0.00
2,952.00
0.00
15,385.00
20,052.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CARPAS 6X12
1
UD
6,500
4,500
4,500.00
0.00
18
810.00
0.00
6,500.00
5,310.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SILLAS PLÁSTICAS
150
UD
10
15
2,250.00
0.00
18
405.00
0.00
1,500.00
2,655.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PODIUM
1
UD
1,500
3,500
3,500.00
0.00
18
630.00
0.00
1,500.00
4,130.00
4
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA
5
UD
125
140
700.00
0.00
0.00
0.00
625.00
700.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
COPAS DE AGUA
10
UD
15
15
150.00
0.00
18
27.00
0.00
150.00
177.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
FORROS CON SU LAZO
30
UD
50
80
2,400.00
0.00
18
432.00
0.00
1,500.00
2,832.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MESAS DE BUFFET
2
UD
150
150
300.00
0.00
18
54.00
0.00
300.00
354.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
BAMBALINA
2
UD
125
350
700.00
0.00
18
126.00
0.00
250.00
826.00
9
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
MANTELES
2
UD
150
125
250.00
0.00
18
45.00
0.00
300.00
295.00
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPES
2
UD
80
100
200.00
0.00
18
36.00
0.00
160.00
236.00
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
montaje, desmontaje y transporte
1
UD
2,500
2,000
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS
1
UD
100
150
150.00
0.00
18
27.00
0.00
100.00
177.00
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 Servicios_03/07/2019_05_04 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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AB8E6F6794765D394EFAFF585C0A7E3C47A32CFBAD8B25BEA7939519FD523143