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.209236   Contract reference DGM-2017-00073   Contract description: Alquiler de Sillas, Baños y Carpa.   Type of Contract Services   Contract Start: 29/12/2017 18:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2018 08:00:00 ((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 DGM-UC-CD-2017-0051   Request Title Alquiler de sillas ,baños y carpas   Description Alquiler de sillas, baños y carpas   Business Operation Departamento de Protocolo   Reply Reference Alquiler de Sillas, Carpa y Baños._EXT   Type of Contract ServicesDominicana   Contract Value 26,786 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 29/12/2017 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en el alojamiento de familiares de los ciudadanos dominicanos repatriados desde Estados Unidos de Norteamérica. Catalogue Items   Back To Top     1   DO1.PCCNTR.389302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,700.00 0.00 4,086.00 0.00 22,700.00 26,786.00         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 49121503 - Carpas 2.3.9.4.01 Carpas 6 x 12 1 UD 6,200 6,200 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas plásticas 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.1.01 Baños portatiles 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Transporte 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_29/12/2017_10_23 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top 58518A0CA19C813F43AF04154DB12BC7C0AF915F4162A23825D7A828E03A0745