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.225235   Contract reference OPTIC-2018-00068   Contract description: Alquiler mobiliarios para Apertura LPN 2018-0001   Type of Contract Goods   Contract Start: 01/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 OPTIC-UC-CD-2018-0034   Request Title Alquiler mobiliarios para Apertura LPN 2018-0001   Description Alquiler mobiliarios para Apertura LPN 2018-0001   Business Operation Servicios Generales   Reply Reference BERGES ALQUIFIESTA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,649.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do 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.455441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,025.00 0.00 1,624.50 0.00 13,660.00 13,649.50         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas Plásticas color blanco 35 UD 20 10 350.00 0.00 18 63.00 0.00 700.00 413.00         2 56121501 - Mesas para act(...)56121501 - Mesas para actividades 2.6.1.1.01 Mesas de Buffet 9 UD 150 125 1,125.00 0.00 18 202.50 0.00 1,350.00 1,327.50         3 52121604 - Manteles 2.3.2.2.01 Manteles buffet bordados 7 UD 280 250 1,750.00 0.00 18 315.00 0.00 1,960.00 2,065.00         4 52121607 - Faldas de mesa 2.3.2.2.01 Forros para sillas plasticas 35 UD 60 50 1,750.00 0.00 18 315.00 0.00 2,100.00 2,065.00         5 52121607 - Faldas de mesa 2.3.2.2.01 Bambalinas color azul 9 UD 500 450 4,050.00 0.00 18 729.00 0.00 4,500.00 4,779.00         6 52121607 - Faldas de mesa 2.3.2.2.01 transporte para mobiliario 1 UD 3,050 3,000 3,000.00 0.00 0 0.00 0.00 3,050.00 3,000.00 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 Compras_01/05/2018_09_02 p.m..Pdf Download Certificación de Fondos Alquiler mobiliario apertura LPN 2018 0.pdf Certificación de Fondos Alquiler mobiliario apertura LPN 2018 0.pdf Download Budget Setting   Back To Top E5A9734AC9C27F557BB0843CEFF76FDA9BB0ADC849CAD45F3D4BA48863A73439