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.294171   Contract reference PROCURADURIA-2018-00951   Contract description: ALQUILER DE MESAS, MANTELES Y COJINES PARA LA CLAUSURA DEL RETO DE LOS 100 DIAS. S/R 018-5853   Type of Contract Services   Contract Start: 06/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2018 16:30:00 ((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 PROCURADURIA-UC-CD-2018-0414   Request Title ALQUILER DE MESAS, MANTELES Y COJINES PARA LA CLAUSURA DEL RETO DE LOS 100 DIAS. S/R 018-5853   Description ALQUILER DE MESAS, MANTELES Y COJINES PARA LA CLAUSURA DEL RETO DE LOS 100 DIAS. S/R 018-5853   Business Operation DPTO. DE COMUNICACION Y PROTOCOLO   Reply Reference PROCURADURIA-UC-CD-2018-0414_EXT   Type of Contract ServicesDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.533625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 30,680.00 30,680.00         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 TOPE PARA MESA RECTAGULAR 22 UD 295 250 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         2 56101519 - Mesas 2.6.1.2.01 MESA PLEGADISA 9 UD 236 200 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         3 56101519 - Mesas 2.6.1.2.01 MESA REDONDA CON SUS MANTELES 6 UD 649 550 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         4 56101519 - Mesas 2.6.1.2.01 BAMBALINAS 22 UD 531 450 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         5 52121505 - Almohadas 2.3.2.2.01 COJINES DE SILLAS TIFFANY 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         6 52121505 - Almohadas 2.3.2.2.01 TRANSPORTE 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_06/09/2018_02_23 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top C3D4EBBBB23F3764EE146AAF8D6AD8D02D1D14BE960B04B137851DA9A5DFEDB2