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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391369
Contract reference
ASDE-2019-00593
Contract description:
ASDE-UC-CD-2019-0269
Type of Contract
Services
Contract Start:
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 13:30:00
((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-2019-0269
Request Title
MONTAJE CON TODA SU CRISTALERÍA Y CUBERTERÍA PARA 130 PERSONAS
Description
MONTAJE CON TODA SU CRISTALERÍA Y CUBERTERÍA PARA 130 PERSONAS
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Raissa Reyes Events, EIRL MONTAJE CON TODA SU CRI
Type of Contract
ServicesDominicana
Contract Value
34,849.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 13:30:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.793006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,625.00
0.00
0.00
5,224.50
29,355.00
34,849.50
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
MONTAJE PARA 130 PERSONAS
1
UD
14,065
14,065
14,065.00
0.00
0.00
18
2,531.70
14,065.00
16,596.70
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CRISTALERIA Y CUBERTERIA PARA 130 PERSONAS
1
UD
14,690
14,960
14,960.00
0.00
0.00
18
2,692.80
14,690.00
17,652.80
3
50202301 - Agua
2.3.1.1.01
FARDOS DEL AGUA
4
PAQ
150
150
600.00
0.00
0.00
0.00
600.00
600.00
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_31/10/2019_03_11 p.m..Pdf
Download
CERTI FONDO MONTAJE P130 PERSONAS.pdf
CERTI FONDO MONTAJE P130 PERSONAS.pdf
Download
Budget Setting
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