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.219403   Contract reference FAD-2018-00179   Contract description: Alquiler de Carpas y Mesas   Type of Contract Services   Contract Start: 23/03/2018 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 14:08:00 ((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 FAD-UC-CD-2018-0124   Request Title Alquiler de carpas y mesas   Description Alquiler de carpas y mesas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Servicio de alquiler de equipos y utensilios_EXT   Type of Contract ServicesDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizadas en el Desfile del 30 de marzo a celebrarse en la Ciudad de Santiago de los Caballeros. REP. DOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.433840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 3,492.00 0.00 19,400.00 22,892.00         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 72101503 - Servicios de c(...)72101503 - Servicios de cordelería 2.2.8.7.06 Carpas 6x12 1 UD 6,800 6,800 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         1 72101503 - Servicios de c(...)72101503 - Servicios de cordelería 2.2.8.7.06 Carpas 3x3 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         1 72101503 - Servicios de c(...)72101503 - Servicios de cordelería 2.2.8.7.06 Mesas con manteles y bambalinas 5 UD 1,000 1,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Servicios_23/03/2018_06_04 p.m..Pdf Download Budget Setting   Back To Top 69724D700690A20F60124C9D822434E6A34F07C9FAB9813B638498E0D8F6149A