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.240998   Contract reference DGII-2018-00327   Contract description:   Type of Contract Services   Contract Start: 09/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2018 08:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0175   Request Title Alquiler de Sillas, Mesas, Carpas y Tarima   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference xiomari_EXT   Type of Contract ServicesDominicana   Contract Value 115,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jardí Botánico Nacional   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.498101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,200.00 0.00 17,676.00 0.00 211,500.00 115,876.00         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 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 sillas plásticas 2,000 UD 26 10 20,000.00 0.00 18 3,600.00 0.00 52,000.00 23,600.00         2 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Mesas rectangulares 8 UD 250 150 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         3 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Mesas cuadradas de centro 20 UD 250 150 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         4 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Tarima 1 UD 95,000 63,000 63,000.00 0.00 18 11,340.00 0.00 95,000.00 74,340.00         5 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 Carpas 2 UD 28,750 5,500 11,000.00 0.00 18 1,980.00 0.00 57,500.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0175 certificacion.pdf DGII-DAF-CM-2018-0175 certificacion.pdf Download DGII-DAF-CM-2018-0175 Orden de compras.pdf DGII-DAF-CM-2018-0175 Orden de compras.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_04_07 p.m..Pdf Download Budget Setting   Back To Top CBB9BA1B587459644D7D1E82F5C421C9F8586BC0D7BF255A0FB823A0F41E29CD