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.256766   Contract reference MOPC-OPRET-2018-00049   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 MOPC-OPRET-UC-CD-2018-0020   Request Title ALQUILER DE CARPA   Description ALQUILER DE CARPA PARA SER UTILIZADA EN LA FERIA DEL LIBRO DEL 19 AL 30 DE ABRIL.   Business Operation DPTO. OPERACIONES   Reply Reference ALEGRE EVENTOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,424 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.444120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 0.00 6,624.00 45,000.00 43,424.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 ALQUILER E INSTALACION DE CARPA CON ILUMINACION DEL 19 AL 30 DE ABRIL 1 UD 45,000 36,800 36,800.00 0.00 0.00 18 6,624.00 45,000.00 43,424.00 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_26/04/2018_02_25 p.m..Pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download Budget Setting   Back To Top 5FDF04B8B41FA12FAA58B46CBBB3C59CDF983ABBC47DE50E65E398EB2711F1C1