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.230833   Contract reference FAD-2018-00338   Contract description:   Type of Contract Services   Contract Start: 30/05/2018 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/05/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2018-0235   Request Title Alquiler de Artículos para eventos   Description Alquiler de Artículos para eventos   Business Operation Escuadrón de Combate, FARD   Reply Reference Oferta Alquiler de Artículos de Eventos_EXT   Type of Contract ServicesDominicana   Contract Value 61,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2018 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2018 12:50:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en la celebración del 60 aniversario del Escuadrón de Transporte Aéreo de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.473913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,420.00 0.00 0.00 0.00 61,420.00 61,420.00         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 90101501 - Restaurantes 2.2.8.6.01 Mesas Redondas de 60 11 UD 150 150 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         1 90101501 - Restaurantes 2.2.8.6.01 Manteles de 60 11 UD 300 300 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         1 90101501 - Restaurantes 2.2.8.6.01 Topes Mesa 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00         1 90101501 - Restaurantes 2.2.8.6.01 Sillas Phoenix Dorado 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Platos Base Dorado 100 UD 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Platos para Buffet 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Tenedores para Mesa 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Cuchillos para Mesa 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Copas para Agua 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 90101501 - Restaurantes 2.2.8.6.01 Copas para Champagne 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 90101501 - Restaurantes 2.2.8.6.01 Copas para Vino 100 UD 15 15 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         1 90101501 - Restaurantes 2.2.8.6.01 Vasos Largo HiGballs 100 UD 10 10 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Servilletas de Tela Crema 100 UD 20 20 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         1 90101501 - Restaurantes 2.2.8.6.01 Mesas Bar 4 UD 150 150 600.00 0.00 0.00 0.00 600.00 600.00         1 90101501 - Restaurantes 2.2.8.6.01 Bambalinas 3 UD 400 400 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         1 90101501 - Restaurantes 2.2.8.6.01 Palmas Areca 10 UD 350 350 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         1 90101501 - Restaurantes 2.2.8.6.01 Hieleras de Cristal 11 UD 50 50 550.00 0.00 0.00 0.00 550.00 550.00         1 90101501 - Restaurantes 2.2.8.6.01 Pinzas para Hielo 11 UD 20 20 220.00 0.00 0.00 0.00 220.00 220.00         1 90101501 - Restaurantes 2.2.8.6.01 Arreglos y Bases 12 UD 1,200 1,200 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         1 90101501 - Restaurantes 2.2.8.6.01 Centro de Buffet 2 UD 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 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 Servicios_29/05/2018_04_20 p.m..Pdf Download compromiso 29.jpeg compromiso 29.jpeg Download Budget Setting   Back To Top 3293836B77E64EF992BDD0A877320E227AA59B883421D78040489FE93AB9F374