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.221004   Contract reference FAD-2018-00183   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference FAD-DAF-CM-2018-0023   Request Title Alquiler de Tarimas   Description Alquiler de Tarimas   Business Operation Direccion de Operaciones Civico-Militares   Reply Reference Alquiler de tarimas_EXT   Type of Contract ServicesDominicana   Contract Value 181,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2018 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2018 15:53:00 ((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 la graduación de los miembros de esta institución que realizaron el curso de estado mayor el 05-04-2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.435457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 27,720.00 0.00 154,000.00 181,720.00         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 82131602 - Cinematografía 2.2.8.7.06 Tarima 16x12x1 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         82131602 - Cinematografía 2.2.8.7.06 Tarima 24x12x1 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         82131602 - Cinematografía 2.2.8.7.06 Sistema de sonido 1 UD 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         82131602 - Cinematografía 2.2.8.7.06 Podiun acrilico 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         82131602 - Cinematografía 2.2.8.7.06 Descoracion en globos incluye Cortina tricolor en todas las barandas a ambos lado 6- medallas en cada color en la union de los arcos 2- circulos gigante para cubrir las canchas de basketball 1- arreglo tricolor en la puerta de entrada de los graduandos 1- bandera gigante cubre puertas detras de tarimas principal 1 UD 48,000 48,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         82131602 - Cinematografía 2.2.8.7.06 Ventiladores 6 UD 5,500 5,500 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         82131602 - Cinematografía 2.2.8.7.06 Personal Tecnico/ A y B Instalacion/Desmontage 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 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_02/04/2018_01_31 p.m..Pdf Download compromiso02.jpeg compromiso02.jpeg Download Budget Setting   Back To Top 9237CAC277EF6308F4CB0C703C821AA9CD37EA36399F2057127E6B1952C29035