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.411011   Contract reference ITSC-2019-00238   Contract description: Alquiler de maquina de palomitas y algodón   Type of Contract Goods   Contract Start: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 16:00:00 ((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 ITSC-UC-CD-2019-0117   Request Title Alquiler de maquina de palomitas y algodón   Description Alquiler de maquina de palomitas y algodón   Business Operation Protocolo   Reply Reference Oferta sketch Prom_EXT   Type of Contract GoodsDominicana   Contract Value 9,499.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,050.80 0.00 1,449.14 0.00 10,000.00 9,499.94         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 23151813 - Máquinas de ha(...)23151813 - Máquinas de hacer tabletas 2.6.5.2.01 Alquiler de maquina de palomitas 1 UD 4,000 3,025.4 3,025.40 0.00 18 544.57 0.00 4,000.00 3,569.97         2 23151813 - Máquinas de ha(...)23151813 - Máquinas de hacer tabletas 2.6.5.2.01 Alquiles de maquina de algodón 1 UD 4,000 3,025.4 3,025.40 0.00 18 544.57 0.00 4,000.00 3,569.97         3 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 Transporte 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_05/08/2019_07_18 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Budget Setting   Back To Top 035793CED11E4B3032E299E7C915B40D86DE1592718186D735C357F2FE1E3474