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.256841   Contract reference ASDE-2018-00449   Contract description:   Type of Contract Services   Contract Start: 13/09/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2018 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0130   Request Title SOLICICITUD DE SERICIO DE MONTAJE DE CIERRE CAMPAMENTO DE VERANO CAMPAVENTURA 2018   Description SOLICICITUD DE SERVICIO MONTAJE DE CIERRE CAMPAMENTO DE VERANO CAMPAVENTURA 2018   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICICITUD DE SERICIO DE MONTAJE DE CIERRE CAMPAM   Type of Contract ServicesDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2018 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.536921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 147,000.00 158,120.00         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 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.2.7.1.01 TARIMA 24X20X2 1 UD 22,500 20,000 20,000.00 0.00 18 3,600.00 0.00 22,500.00 23,600.00         2 43233404 - Software disco(...)43233404 - Software discos compactos cd o dvd o tarjetas de sonido 2.6.8.3.01 EQUIPO DE SONIDO 1 UD 31,500 30,000 30,000.00 0.00 18 5,400.00 0.00 31,500.00 35,400.00         3 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.8.01 TRUSS PLOTER 24X10 1 UD 16,500 15,000 15,000.00 0.00 18 2,700.00 0.00 16,500.00 17,700.00         4 60104904 - Kits de electr(...)60104904 - Kits de electricidad 2.3.3.5.01 PLANTA ELECTRICA 1 UD 13,000 12,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         5 49121503 - Carpas 2.3.9.4.01 CARPA 25X24 2 UD 11,250 10,000 20,000.00 0.00 18 3,600.00 0.00 22,500.00 23,600.00         6 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.6.2.4.01 GRUESAS DE GLOBOS 25 UD 1,120 1,000 25,000.00 0.00 18 4,500.00 0.00 28,000.00 29,500.00         7 82151604 - Servicios de p(...)82151604 - Servicios de payasos 2.2.8.6.04 PAYASO DE DISNEY 1 UD 13,000 12,000 12,000.00 0.00 18 2,160.00 0.00 13,000.00 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_13/09/2018_07_25 p.m..Pdf Download certificacion (2).pdf certificacion (2).pdf Download Budget Setting   Back To Top 56F5388B03592DF5D423799E2ABC951768B3874A784077888469EA470B2FA974