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.168660   Contract reference AEISS-2017-00075   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 AEISS-UC-CD-2017-0042   Request Title Servicio fotografica y filmacion de video   Description Alquiler de sillas plásticas para ser utilizado en la XII Caminata Nacional de Prevención de Abuso Infantil 2017.   Business Operation Depto. de Psicosocial   Reply Reference JARDIN ILUSIONES_EXT   Type of Contract ServicesDominicana   Contract Value 7,611 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   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.252321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,450.00 0.00 1,161.00 0.00 4,490.00 7,611.00         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 56112101 - Silletería par(...)56112101 - Silletería para auditorios o estadios o uso especiales 2.6.1.1.01 Alquiler de sillas plásticas, color blanco, sin brazo. 200 UD 22.45 32.25 6,450.00 0.00 18 1,161.00 0.00 4,490.00 7,611.00 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_26/04/2017_03_11 p.m..Pdf Download Budget Setting   Back To Top F44DFD722B8A4DE70554C1A5FA6D51C2825E47B0C061B228E580CBF0A353FA4B_new