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.213519   Contract reference SIE-2018-00108   Contract description:   Type of Contract Services   Contract Start: 22/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2018 13:00:00 ((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 SIE-UC-CD-2018-0055   Request Title Servicio de Alquileres de Carpas, Sillas, Abanicos y Podium.   Description Servicio de Alquileres de Carpas, Sillas, Abanicos y Podium.   Business Operation Gerencia de Protocolo   Reply Reference Acosta Rosario_EXT   Type of Contract ServicesDominicana   Contract Value 56,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,200.00 0.00 8,676.00 0.00 48,200.00 56,876.00         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 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Carpas 6x6 mts full de tela. 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Abanicos. 8 UD 800 800 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         3 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Sillas Jardineras Plegables Blancas. 200 UD 85 85 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         4 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Palmas Arecas. 8 UD 350 350 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         5 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Podium en Acrílico Transparente. 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Transporte e Instalación. 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 Autorización y Certificación Adquisición de Carpas.pdf Autorización y Certificación Adquisición de Carpas.pdf Download Contract Technical Document Mappings Orden de Servicios_22/02/2018_01_48 p.m..Pdf Download Budget Setting   Back To Top 27B3537580A81542B3C69F3397D0F811A65F0EF68EB070E817C65B6D18C047C7