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.285988   Contract reference ASDE-2018-00448   Contract description:   Type of Contract Services   Contract Start: 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2019 12:00:00 ((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-2018-0138   Request Title MONTAJES DE EVENTOS   Description MONTAJES DE EVENTOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,068.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 10:00:00 ((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.536826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,456.00 0.00 10,612.08 0.00 59,200.00 89,068.08         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 SIN BRAZOS 2,500 UD 10 12 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 SILLAS CLEAR CON SUS FORROS Y LAZOS 150 UD 65 75 11,250.00 0.00 18 2,025.00 0.00 9,750.00 13,275.00         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 16OZ 20/1 150 UD 125 130 19,500.00 0.00 0 0.00 0.00 18,750.00 19,500.00         4 52121602 - Servilletas 2.3.2.2.01 PAQUETE DE SERVILLETAS 500/1 3 UD 100 102 306.00 0.00 18 55.08 0.00 300.00 361.08         5 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.2.01 MESAS DE BUFET 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         6 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINAS 6 UD 300 400 2,400.00 0.00 18 432.00 0.00 1,800.00 2,832.00         7 52121604 - Manteles 2.3.2.2.01 MANTELES 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         8 52121604 - Manteles 2.3.2.2.01 TOPES 6 UD 50 450 2,700.00 0.00 18 486.00 0.00 300.00 3,186.00         9 60101402 - Botones de pre(...)60101402 - Botones de premio 2.4.1.3.01 TOMBOLAS TRASPARENTES 3 UD 500 3,500 10,500.00 0.00 18 1,890.00 0.00 1,500.00 12,390.00 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_12/09/2018_08_42 p.m..Pdf Download CERTIFICACION DE FONDO (17).pdf CERTIFICACION DE FONDO (17).pdf Download Budget Setting   Back To Top BCC360BA8B2AD5E8AD59F280A4661BC4D63A3B0E1BC5654861750CDCDF96198C