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.171786   Contract reference DIGEIG-2017-00071   Contract description: Alquiler de Equipos.   Type of Contract Services   Contract Start: 19/05/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2017 00:00:00 ((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 DIGEIG-UC-CD-2017-0111   Request Title Alquileres para actividad en el Banco Central   Description Cantidad Unidad de Medida Artículos 1 Unidad Pantalla 7 1/2 x 10 1 Unidad Proyector 5000 lumens 1 Unidad Laptop 1 Uniidad Cablería a utilizar en el montaje   Business Operation Dpto. de Comunicaciones   Reply Reference Camilo Then_EXT   Type of Contract ServicesDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/05/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   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.262608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 24,780.00 24,780.00         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 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 Proyector 5500mil Lumenes HD 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 Pantalla 7 1/2 x 10 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 Laptop 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         4 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 Cableria a utilizar 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_18/05/2017_04_29 p.m..Pdf Download Budget Setting   Back To Top 877677D744CA5D6C0ED83AC9E675C6D750425B62E6C401F14DB7CDA47CD09766_new