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.202293   Contract reference FAD-2017-00391   Contract description: Servicio de Alquiler de Equipos para Evento   Type of Contract Services   Contract Start: 04/12/2017 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2017 12:20:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2017-0072   Request Title Servicio de Alquiler de Equipos para Evento   Description Servicio de Alquiler de Equipos para Evento.   Business Operation Academia Aérea, FARD.   Reply Reference Alquiler de Equipos para Evento_EXT   Type of Contract ServicesDominicana   Contract Value 803,786.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2017 12:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2017 12:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados durante la ceremonia de graduación de la XVI Promoción de Cadetes ¨General FRANCISCO ANTONIO SALCEDO¨, (2014-2017), que se realizara en el Patio de Armas de esta Academia Aérea, el Catalogue Items   Back To Top     1   DO1.PCCNTR.369509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,175.00 0.00 122,611.50 0.00 681,175.00 803,786.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101519 - Mesas 2.6.1.2.01 Techo en Truss 63x22x12 con vuelo 2 UD 75,000 75,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Techo forrado en tela tricolor 73x45x12 1 UD 166,900 166,900 166,900.00 0.00 18 30,042.00 0.00 166,900.00 196,942.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Tarima 60x20 a 2 niveles 2 UD 35,000 35,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Tarima 16x8x2 para periodistas 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sistema de Sonido Line Array 1 UD 35,500 35,500 35,500.00 0.00 18 6,390.00 0.00 35,500.00 41,890.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Circuito Cerrado a 3 cámaras hd 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Carpas 3x6 para periodistas 1 UD 4,750 4,750 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Carpa 5x5 para brindis 1 UD 5,625 5,625 5,625.00 0.00 18 1,012.50 0.00 5,625.00 6,637.50         56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Ventiladores Peq. 8 UD 5,500 5,500 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         56101519 - Mesas 2.6.1.2.01 Baños Portatiles SEMI VIP 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         56101519 - Mesas 2.6.1.2.01 Sillas chiavari Cristal 250 UD 200 200 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         56101519 - Mesas 2.6.1.2.01 Sillas chiavari Plateada 150 UD 200 200 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         56101519 - Mesas 2.6.1.2.01 Mesa de 72¨para sable y mozos con manteles y bambalinas color blanco 4 UD 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         56101519 - Mesas 2.6.1.2.01 Decoración de evento 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         56101519 - Mesas 2.6.1.2.01 Gri Gri en Tarros de Behuco 25 UD 800 800 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 31.jpeg 31.jpeg Download Contract Technical Document Mappings Orden de Servicios_04/12/2017_04_01 p.m..Pdf Download Budget Setting   Back To Top A77E4B8ACF1B9208446673F233EFE43798FCC7B89855467868F81B9578D86DE8