1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244452
Contract reference
SIE-2018-00503
Contract description:
SERVICIO DE ALQUILER DE MOBILIARIO Y DECORACION DE STAND
Type of Contract
Services
Contract Start:
23/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIE-UC-CD-2018-0247
Request Title
SERVICIO DE ALQUILER DE MOBILIARIO Y DECORACION DE STAND
Description
SERVICIO DE ALQUILER DE MOBILIARIO Y DECORACION DE STAND
Business Operation
Consejo
Reply Reference
DOMINICALY_EXT
Type of Contract
ServicesDominicana
Contract Value
70,233.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.507019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,520.00
0.00
10,713.60
0.00
70,000.00
70,233.60
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
PLASMA 50"
1
UD
11,000
10,500
10,500.00
0.00
18
1,890.00
0.00
11,000.00
12,390.00
2
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
LETRERO SINTRA PARA STAND
1
UD
6,200
5,800
5,800.00
0.00
18
1,044.00
0.00
6,200.00
6,844.00
3
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
PLANTAS ORNAMENTALES
2
UD
2,900
2,500
5,000.00
0.00
18
900.00
0.00
5,800.00
5,900.00
4
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
MESA TIPO MOSTRADOR
1
UD
5,000
3,800
3,800.00
0.00
18
684.00
0.00
5,000.00
4,484.00
5
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
LOGOS ROTULADOS PARA MOSTRADOR
2
UD
2,000
1,500
3,000.00
0.00
18
540.00
0.00
4,000.00
3,540.00
6
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
SILLA
1
UD
3,000
2,400
2,400.00
0.00
18
432.00
0.00
3,000.00
2,832.00
7
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
SOFA PARA 2 PERSONAS
1
UD
13,000
11,600
11,600.00
0.00
18
2,088.00
0.00
13,000.00
13,688.00
8
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
ALFOMBRA
1
UD
10,000
7,500
7,500.00
0.00
18
1,350.00
0.00
10,000.00
8,850.00
9
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
DIRECCION GENERAL DE MONTAGE
1
UD
12,000
9,920
9,920.00
0.00
18
1,785.60
0.00
12,000.00
11,705.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/07/2018_04_11 p.m..Pdf
Download
CERTIFICACION ALQUILERES DE ESTAND.pdf
CERTIFICACION ALQUILERES DE ESTAND.pdf
Download
Budget Setting
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