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.231097   Contract reference MIDEREC-2018-00765   Contract description: ALQUILER DE TECHO TRUSS 94X44 TARIMA 20X12X2 Y SONIDO PARA LA ACTIVIDAD DEL DIA DE LAS MADRES CON LOS ADULTOS MAYORES   Type of Contract Services   Contract Start: 01/06/2018 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 15:40:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2018-0121   Request Title ALQUILER DE TECHO TRUSS 94X44 TARIMA 20X12X2 Y SONIDO PARA LA ADTIVIDAD DEL DIA DE LAS MADRES CON LOS ADULTSO   Description ALQUILER DE TECHO TRUSS 94X44 TARIMA 20X12X2 Y SONIDO PARA LA ACTIVIDAD DE DEL DÍA DE LA MADRES CON LOS ADULTUS   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference ALQUILER DE TECHO TRUSS 94X4X44 TARIMA 20X12X2 Y S   Type of Contract ServicesDominicana   Contract Value 135,700 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 AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ENTREGA INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.473544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 115,000.00 135,700.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 TECHO TRUSS 94X44 1 UD 65,000 65,000 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 TARIMA 20X12X2 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 SONIDO 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 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 Compras_01/06/2018_07_18 p.m..Pdf Download CUOTA NO 6284.pdf CUOTA NO 6284.pdf Download Budget Setting   Back To Top 3F4763BCC77AC8193D2CECB15A4FE6645F6DF8E18D0FF464F6F9AF853D3CA26E