1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238514
Contract reference
INTRANT-2018-00089
Contract description:
Type of Contract
Services
Contract Start:
29/06/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTRANT-UC-CD-2018-0019
Request Title
ALQUILER DE 150 SILLAS PARA CHARLA DE EDUCACION VIAL A MOTOCONCHISTA
Description
ALQUILER DE 150 SILLAS PARA CHARLA DE EDUCACION VIAL A MOTOCONCHISTA
Business Operation
SECCIÓN DE PROTOCOLO
Reply Reference
oferta Alquiler sillas_EXT
Type of Contract
ServicesDominicana
Contract Value
4,425 Dominican Pesos
Conditions
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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
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,750.00
0.00
675.00
0.00
3,750.00
4,425.00
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
80141703 - Servicios de d
(...)
80141703 - Servicios de distribución minorista
2.2.8.7.06
SILLAS PLASTICAS
150
UD
15
15
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
2
80141703 - Servicios de d
(...)
80141703 - Servicios de distribución minorista
2.2.8.7.06
TRANSPORTE
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_26/03/2018_12_58 p.m..Pdf
Download
CUOTA 36.pdf
CUOTA 36.pdf
Download
Budget Setting
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896D67F9B68E13841D09539BFA67E08FC59BBA1E0B863B983EA8B8503CB19009