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.221682
Contract reference
PPS-2018-00466
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PPS-DAF-CM-2018-0151
Request Title
Servicio de alquileres y montajes CTC
Description
Servicio de alquileres y decoraciones para ser utilizados en la Inauguración del CTC Jimani el día 06 de marzo 2018.
Business Operation
CTC
Reply Reference
decoraciones y alquileres_EXT
Type of Contract
ServicesDominicana
Contract Value
256,620.5 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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.422803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,475.00
0.00
39,145.50
0.00
493,750.00
256,620.50
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
10161508 - Plantas de te
2.3.1.3.02
Abanico de aire frio
7
UD
10,500
4,500
31,500.00
0.00
18
5,670.00
0.00
73,500.00
37,170.00
2
10161508 - Plantas de te
2.3.1.3.02
Mesa plástica de buffet
2
UD
500
125
250.00
0.00
18
45.00
0.00
1,000.00
295.00
3
10161508 - Plantas de te
2.3.1.3.02
Manteles y Bmbalinas
2
UD
1,500
750
1,500.00
0.00
18
270.00
0.00
3,000.00
1,770.00
4
10161508 - Plantas de te
2.3.1.3.02
Retichel
1
UD
4,500
525
525.00
0.00
18
94.50
0.00
4,500.00
619.50
5
10161508 - Plantas de te
2.3.1.3.02
Sillas plegables
200
UD
250
70
14,000.00
0.00
18
2,520.00
0.00
50,000.00
16,520.00
6
10161508 - Plantas de te
2.3.1.3.02
Sillas tiffany
10
UD
225
100
1,000.00
0.00
18
180.00
0.00
2,250.00
1,180.00
7
10161508 - Plantas de te
2.3.1.3.02
Centro floral bajito
1
UD
6,500
4,500
4,500.00
0.00
18
810.00
0.00
6,500.00
5,310.00
8
10161508 - Plantas de te
2.3.1.3.02
Palmas o Gri Gri
8
UD
1,000
2,500
20,000.00
0.00
18
3,600.00
0.00
8,000.00
23,600.00
9
10161508 - Plantas de te
2.3.1.3.02
Composiciones de palma
2
UD
5,500
850
1,700.00
0.00
18
306.00
0.00
11,000.00
2,006.00
10
10161508 - Plantas de te
2.3.1.3.02
Mesas rectangulares tope de madera
12
UD
800
125
1,500.00
0.00
18
270.00
0.00
9,600.00
1,770.00
11
10161508 - Plantas de te
2.3.1.3.02
Manteles y bambalinas de un solo color
12
UD
1,200
625
7,500.00
0.00
18
1,350.00
0.00
14,400.00
8,850.00
12
10161508 - Plantas de te
2.3.1.3.02
Montaje y desmontaje
1
UD
160,000
43,500
43,500.00
0.00
18
7,830.00
0.00
160,000.00
51,330.00
13
10161508 - Plantas de te
2.3.1.3.02
Transporte a Jimani
1
UD
150,000
90,000
90,000.00
0.00
18
16,200.00
0.00
150,000.00
106,200.00
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_06/03/2018_12_55 p.m..Pdf
Download
0151-m.pdf
0151-m.pdf
Download
Budget Setting
Back To Top
B20F7456EF87AE4D83CECDEEB7397E0DD3D4FCD0C1C586C3B0558ABAFFBEAC57