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.143703   Contract reference DGCP-2016-00160   Contract description:   Type of Contract Services   Contract Start: 26/08/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2016-0055   Request Title Alq. platos, cuberteria   Description Alq. platos, cuberteria   Business Operation Lucrecia Ramirez   Reply Reference alquiler_EXT   Type of Contract ServicesDominicana   Contract Value 5,003.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.125801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,240.00 0.00 763.20 0.00 4,240.00 5,003.20         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 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos 60 UD 15 15 900.00 0.00 18 162.00 0.00 900.00 1,062.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos de Buffet 60 UD 15 15 900.00 0.00 18 162.00 0.00 900.00 1,062.00         52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Cuchillos 60 UD 12 12 720.00 0.00 18 129.60 0.00 720.00 849.60         52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cubiertos de Buffet 60 UD 12 12 720.00 0.00 18 129.60 0.00 720.00 849.60         25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Transporte 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00 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_26/08/2016_02_42 p.m..Pdf Download Budget Setting   Back To Top 68BAA9EE7727EF5D526F9C81D71EB0F8F10CE09A047738B9FD65E842D3D1F92B_new