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.249819   Contract reference AEISS-2018-00047   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AEISS-UC-CD-2018-0010   Request Title Compra de globos con helio y alquiler de carpa y mantel para ser utilizados en la Caminata Nacional de Prevención contra el Abuso Infantil y Festival Patriótico Infantil 2018.   Description   Business Operation Educación y Psicología   Reply Reference JARDIN ILUSIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 66,493 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 calle 43 esq. Emilio A. Morel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.424641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,350.00 0.00 10,143.00 0.00 59,061.00 66,493.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.6.2.4.01 Globos o pelotas de juguete 500 UD 71.39 60 30,000.00 0.00 18 5,400.00 0.00 35,695.00 35,400.00         2 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 1,038 9,400 9,400.00 0.00 18 1,692.00 0.00 1,038.00 11,092.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Decoración en globo No. 12 con helio con cinta tricolor. 40 UD 90 75 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Decoración en globo No. 9 con transporte. 9 PAQ 1,100 950 8,550.00 0.00 18 1,539.00 0.00 9,900.00 10,089.00         6 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Alquiler carpa capacidad de 50 personas. 1 UD 7,788 3,600 3,600.00 0.00 18 648.00 0.00 7,788.00 4,248.00         7 56101519 - Mesas 2.6.1.2.01 Alquiler mantel rectangular. 4 UD 260 450 1,800.00 0.00 18 324.00 0.00 1,040.00 2,124.00 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_08/03/2018_02_28 p.m..Pdf Download Cert. cuota a comprometer.pdf Cert. cuota a comprometer.pdf Download Orden de compra portal.pdf Orden de compra portal.pdf Download Budget Setting   Back To Top 9842197F33D930F5AA84E5A44E2AF7CCDEF2DE51B775477334593B844A7ACD4D