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.217524   Contract reference AEISS-2018-00044   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-2018-0006   Request Title Alquiler de sillas, carpas y tarima de 1 metro de altura para ser utilizados en la Caminata Nacional de Prevención contra el Abuso Infantil 2018.   Description   Business Operation Depto. de Psicosocial   Reply Reference Xiomari Veloz D lujo Fiesta_EXT   Type of Contract ServicesDominicana   Contract Value 64,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.424051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,400.00 0.00 9,792.00 0.00 50,329.50 64,192.00         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 56112101 - Silletería par(...)56112101 - Silletería para auditorios o estadios o uso especiales 2.6.1.1.01 Alquiler sillas plásticas, blancas, sin brazo. 300 UD 18.17 12 3,600.00 0.00 18 648.00 0.00 5,451.00 4,248.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Alquiler carpas blancas, capacidad para 100 personas c/u. 3 UD 7,788 7,500 22,500.00 0.00 18 4,050.00 0.00 23,364.00 26,550.00         3 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.2.7.1.01 Alquiler tarima de 1 metro de altura, con escalera y barandas. 1 UD 13,629 18,500 18,500.00 0.00 18 3,330.00 0.00 13,629.00 21,830.00         4 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 7,885.5 9,800 9,800.00 0.00 18 1,764.00 0.00 7,885.50 11,564.00 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_40 p.m..Pdf Download Cert. cuota a comprometer.pdf Cert. cuota a comprometer.pdf Download Orden portal.pdf Orden portal.pdf Download Budget Setting   Back To Top 6050857FC9CC1B7A851A16BE327A394BE53A3C49215E049C197B6BCF071519CD