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.348911   Contract reference SRSNORC-2019-00070   Contract description: SERVICIO DE ALQUILER   Type of Contract Services   Contract Start: 18/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2019 10:00:00 ((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 SRSNORC-UC-CD-2019-0048   Request Title SERVICIO DE ALQUILERES   Description SERVICIO DE ALQUILERES DE MESAS BAR ALTA, BOWL CON BASE, MESA EN CRISTAL REC, BANER 10X10 Y PUENTE EN TRUSS 10X10   Business Operation DEPARTAMENTO DIRECCION   Reply Reference FABIOLA DECORACIONES_EXT   Type of Contract ServicesDominicana   Contract Value 13,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 0.00 1,836.00 17,430.00 13,236.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ALQUILER DE MESAS BAR ALTA EN CRISTAL 15 UD 650 500 7,500.00 0.00 0.00 18 1,350.00 9,750.00 8,850.00         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ALQUILER DE MESAS EN CRISTAL TRANSPARENTE MEDINO ALTA EN CRISTAL 1 UD 580 450 450.00 0.00 0.00 18 81.00 580.00 531.00         3 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ALQUILER DE BOWL CON BASE TRANSPARENTE MEDIANONSPARENTE MEDINO ALTA EN CRISTAL 15 UD 300 150 2,250.00 0.00 0.00 18 405.00 4,500.00 2,655.00         4 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE 2 UD 1,300 600 1,200.00 0.00 0.00 0.00 2,600.00 1,200.00 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_18/07/2019_06_18 p.m..Pdf Download CERTIFICACION ALQUILERES.jpeg CERTIFICACION ALQUILERES.jpeg Download Budget Setting   Back To Top 584E3CFE8A0CC1D36255B0D90C351A581407984BECFA46A4F73EDD28095554F7