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.233493   Contract reference MIDEREC-2018-00899   Contract description: SERVICIO DE ALQUILER DE MESAS Y CENTROS DE MESAS   Type of Contract Services   Contract Start: 12/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2018 15:00:00 ((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 MIDEREC-UC-CD-2018-0440   Request Title SERVICIO DE ALQUILER DE MESAS Y CENTROS DE MESAS   Description PARA SER UTILIZADAS EN LA GALA DE LA MUJER   Business Operation PROTOCOLO   Reply Reference Evenluz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 64,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.481150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 9,900.00 0.00 55,000.00 64,900.00         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 56101519 - Mesas 2.6.1.2.01 SERVICIO DE ALQUILER DE MESAS ALTAS 20 UD 900 900 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 52121604 - Manteles 2.3.2.2.01 SERVICIO DE ALQUILER DE FORROS PARA MESAS BLANCOS Y SILLAS 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 SERVICIO DE ALQUILER DE CENTROS DE MESA, DE FLORES IMPORTADAS 20 UD 1,700 1,700 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1176.pdf CUOTA 1176.pdf Download Contract Technical Document Mappings Orden de Servicios_12/06/2018_06_39 p.m..Pdf Download Budget Setting   Back To Top 28760C7A50DF1370E4C46F0DE4A2D9103AA67ACB895A61218200D18E5F10276E