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.229072   Contract reference DGCP-2018-00128   Contract description: Alq. mesas y manteles p/ actividad dia de las madres   Type of Contract Services   Contract Start: 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2018 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 DGCP-UC-CD-2018-0061   Request Title Alq. mesas y manteles p/ actividad dia de las madres   Description Alq. mesas y manteles p/ actividad dia de las madres   Business Operation Ivelisse   Reply Reference oferta de lujo fiesta_EXT   Type of Contract ServicesDominicana   Contract Value 5,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.468835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 5,192.00 5,192.00         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 11162121 - Artículos de p(...)11162121 - Artículos de pasamanería y ornamentales 2.3.2.1.01 Alquiler de mesas 8 UD 265.5 225 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         2 52121604 - Manteles 2.3.2.2.01 Alquiler de manteles 8 UD 147.5 125 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 52121607 - Faldas de mesa 2.3.2.2.01 Alquiler topes para mesas 8 UD 236 200 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00 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_08_03 p.m..Pdf Download cuota alq. mesas.pdf cuota alq. mesas.pdf Download Budget Setting   Back To Top ACCA91101B2A573CDE4DF47849C33ADCA6F274F75438111DD9E277ED7133DB7F