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.204649   Contract reference GCPS-2017-00265   Contract description: Servicio de Alquiler de Tómbola para Actividad Navideña de la Inst.   Type of Contract Services   Contract Start: 15/12/2017 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 17:50:00 ((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 GCPS-UC-CD-2017-0213   Request Title Servicio de Alquiler de Tombola para Actividad Navideña de la Inst.   Description Servicio de Alquiler de Tombola para Actividad Navideña de la Inst.   Business Operation Departamento de Recursos Humanos.   Reply Reference Servicio de Alquiler de Tómbola para Actividad Nav   Type of Contract ServicesDominicana   Contract Value 2,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2017 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.376237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000.00 0.00 360.00 0.00 2,360.00 2,360.00         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.5.8.01 Alquiler de Tombola de Acrilico Transparente 1 UD 2,360 2,000 2,000.00 0.00 2,000 18 360.00 0.00 2,360.00 2,360.00 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_12/12/2017_09_51 p.m..Pdf Download Cuota Compr.Tombola.pdf Cuota Compr.Tombola.pdf Download Orden Firm.Tombola.pdf Orden Firm.Tombola.pdf Download Budget Setting   Back To Top FE9AEC18AEDF5409316D20FA6B55E1484D37A18371381669BD5A2A88464DDF55