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.284956   Contract reference ASDE-2018-00299   Contract description:   Type of Contract Services   Contract Start: 13/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2018-0249   Request Title ALQUILER DE CATERING PARA INUGURACION PARQUE FRANCISCODEL ROSARIO SANCHEZ EN VILLA CARMEN   Description ALQUILER DE CATERING PARA INUGURACION PARQUE FRANCISCODEL ROSARIO SANCHEZ EN VILLA CARMEN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Raissa Reyes Events, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 34,898.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.500824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,575.00 0.00 5,323.50 0.00 25,330.00 34,898.50         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLAS PLASTICAS 150 UD 10 12 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         2 49121503 - Carpas 2.3.9.4.01 CARPA 1 UD 5,000 7,000 7,000.00 0.00 18 1,260.00 0.00 5,000.00 8,260.00         3 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.1.1.01 PODIUM 1 UD 800 2,700 2,700.00 0.00 18 486.00 0.00 800.00 3,186.00         4 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 COPAS DE AGUA 10 UD 8 15 150.00 0.00 18 27.00 0.00 80.00 177.00         5 52121513 - Cobertores 2.3.2.2.01 FORROS CON SUS LAZOS 30 UD 35 100 3,000.00 0.00 18 540.00 0.00 1,050.00 3,540.00         6 41103803 - Mesas para rev(...)41103803 - Mesas para revolver 2.6.1.1.01 MESAS 3 UD 150 250 750.00 0.00 18 135.00 0.00 450.00 885.00         7 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINAS 3 UD 300 375 1,125.00 0.00 18 202.50 0.00 900.00 1,327.50         8 52121604 - Manteles 2.3.2.2.01 MANTELES 3 UD 150 250 750.00 0.00 18 135.00 0.00 450.00 885.00         9 52121604 - Manteles 2.3.2.2.01 TOPE 2 UD 50 150 300.00 0.00 18 54.00 0.00 100.00 354.00         10 49101608 - Instrumentos m(...)49101608 - Instrumentos musicales antiguos 2.6.9.5.02 ALQUILER DESONIDO 1 UD 15,000 12,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 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_12/07/2018_07_17 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top DD3EDAE81FF8506F596D8192999CEA95CFB1F327DFD56B189953D53B3109FC00