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.296530   Contract reference ASDO-2018-00010   Contract description: alquiler de 4 juegos inflable   Type of Contract Services   Contract Start: 11/05/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2018-0006   Request Title ADQUISICION DE 4 JUEGOS INFLABLE PARA SER UTILIZADOS EN EL DIA DE INTEGRACION COMUNITARIA.   Description ADQUISICIÓN DE 4 JUEGOS INFLABLE PARA SER UTILIZADOS EN EL DIA DE INTEGRACION COMUNITARIA   Business Operation BIENESTAR SOCIAL   Reply Reference alquiler de 4 juegos Inflable _EXT   Type of Contract ServicesDominicana   Contract Value 33,040 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 0.00 5,040.00 28,000.00 33,040.00         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 73101505 - Servicios de f(...)73101505 - Servicios de fabricación de plásticos, resinas o fibras 2.2.8.7.06 ALQUILER DE JUEGOS INFLABLES 4 UD 7,000 7,000 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00 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_10/05/2018_05_30 p.m..Pdf Download orden de servicio juego.pdf orden de servicio juego.pdf Download cuota a comprometer juego.pdf cuota a comprometer juego.pdf Download Budget Setting   Back To Top 8D1AE05D5DB6B6C21353C3A019306A3E9D7886C935F6E2B57DEE5D41DD5FD28D