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.352704   Contract reference DIGEIG-2019-00195   Contract description: ALQUILERES   Type of Contract Services   Contract Start: 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0185   Request Title ALQUILERES   Description ALQUILERES   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.738314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 20,000.00 22,420.00         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 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 LUNES 12/08/2019 ALQUILER DE MESA REDONDA CON SU MANTEL 5 UD 1,000 950 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         2 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MARTES 13/08/2019ALQUILER DE MESA REDONDA CON SU MANTEL 5 UD 1,000 950 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         3 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MIERCOLES 14/08/2019ALQUILER DE MESA REDONDA CON SU MANTEL 5 UD 1,000 950 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         4 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 JUEVES 15/08/2019ALQUILER DE MESA REDONDA CON SU MANTEL 5 UD 1,000 950 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00 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 Servicios_31/07/2019_04_16 p.m..Pdf Download Informe Final_31_07_2019_04_07 p.m..Pdf Informe Final_31_07_2019_04_07 p.m..Pdf Download Budget Setting   Back To Top 346CF916AD82425422707133CBC30529E6B7F1628A8113CA67D3ED8DA956971F