1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247387
Contract reference
MIDEREC-2018-01441
Contract description:
SERVICIOS DE ALQUILER DE DE SILLAS ,MESAS MANTELES Y BAMBALINAS PARA ELIMINATORIAS DEPORTE ADAPTADO JN
Type of Contract
Goods
Contract Start:
03/08/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2018 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0619
Request Title
SERVICIOS DE ALQUILER DE DE SILLAS ,MESAS MANTELES Y BAMBALINAS PARA ELIMINATORIAS DEPORTE ADAPTADO JN
Description
SERVICIOS DE ALQUILER DE DE SILLAS ,MESAS MANTELES Y BAMBALINAS PARA ELIMINATORIAS DEPORTE ADAPTADO JN
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
SERVICIOS DE ALQUILER DE DE SILLAS ,MESAS MANTELES
Type of Contract
GoodsDominicana
Contract Value
32,715.5 Dominican Pesos
Conditions
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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
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.513918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,725.00
0.00
4,990.50
0.00
27,725.00
32,715.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SILLAS SIN BRAZO
300
UD
25
25
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MESAS REDONDAS
15
UD
325
325
4,875.00
0.00
18
877.50
0.00
4,875.00
5,752.50
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MESAS RECTANGULARES
8
UD
325
325
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
BAMBALINAS COLOR CREMA
8
UD
450
450
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MANTELES RECTANGULARES COLOR CREMA
8
UD
300
300
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MANTELES REDONDOS COLOR CREMA
15
UD
450
450
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA N 9983.pdf
CUOTA N 9983.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/08/2018_03_26 p.m..Pdf
Download
Budget Setting
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