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.228917   Contract reference MIDEREC-2018-00655   Contract description: ALQUILER DE ARTICULOS PAERA EVENTO CUADRANGULAR LEYENDA EN LA BASE AEREA DE SAN ISIDRO   Type of Contract Services   Contract Start: 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2018 17:00:00 ((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 MIDEREC-UC-CD-2018-0137   Request Title ALQUILER DE ARTICULOS PARA EVENTO CUADRANGULAR LEYENDA EN LA BASE AEREA DE SAN ISIDRO   Description ALQUILER DE ARTICULOS PARA EVENTO CUADRANGULAR LEYENDA EN LA BASE AEREA DE SAN ISIDRO   Business Operation VICIMINISTERIO ADMINISTRATIVO   Reply Reference Negocios Domincaly, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2018 17:00:00 ((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   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.461422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 5,850.00 0.00 30,200.00 38,350.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MESA REDONDA 9 UD 250 250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 MANTELES PARA MESA REDONDA 9 UD 250 250 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SILLAS SIN BRAZOS 90 UD 150 150 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CUBETERIA PARA 90 PERSONAS 90 UD 80 100 9,000.00 0.00 18 1,620.00 0.00 7,200.00 10,620.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 CAMARERO 2 UD 2,500 2,750 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00 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_21/05/2018_01_37 p.m..Pdf Download 4867.pdf 4867.pdf Download Budget Setting   Back To Top 9E1446A5ACF27B006A14806A2C1DE24D215AD6449AE13E68D9C3801FB75A2AD5