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.163839   Contract reference SIE-2017-00056   Contract description:   Type of Contract Goods   Contract Start: 06/03/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2017 15:00:00 ((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 SIE-UC-CD-2017-0035   Request Title Alquiler de sillas y podium   Description Alquiler de sillas y podium   Business Operation Gerencia de Protocolo   Reply Reference Anfitriones_EXT   Type of Contract GoodsDominicana   Contract Value 10,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.227107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,600.00 0.00 1,548.00 0.00 8,600.00 10,148.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44102913 - Destructor de (...)44102913 - Destructor de discos compactos 2.3.9.2.01 alquiler de podium transparante 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         2 44102913 - Destructor de (...)44102913 - Destructor de discos compactos 2.3.9.2.01 Sillas plateadas resina 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 44102913 - Destructor de (...)44102913 - Destructor de discos compactos 2.3.9.2.01 Transporte 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 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_06/03/2017_06_47 p.m..Pdf Download Budget Setting   Back To Top 75CD426A9AFDB4ADE7ADD1D7B9AFFF66ECF9EFD6876AAEA6D32D565BCCFD6B2F_new