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.279462   Contract reference DGM-2018-00490   Contract description: Alquiler de sillas ,baños y carpas   Type of Contract Services   Contract Start: 30/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-UC-CD-2018-0259   Request Title Alquiler de sillas ,baños y carpas   Description Alquiler de sillas, baños y carpas   Business Operation Departamento de Protocolo   Reply Reference Alquiler de sillas ,baños y carpas_EXT   Type of Contract ServicesDominicana   Contract Value 26,786 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 19/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado por los familiares de los deportados en el centro de acogida vacacional haina de esta D:G:M: Catalogue Items   Back To Top     1   DO1.PCCNTR.541622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,700.00 0.00 4,086.00 0.00 22,700.00 26,786.00         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 49121503 - Carpas 2.3.9.4.01 Carpas 6 x 12. 1 UD 6,200 6,200 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas plásticas. 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.1.01 Baños portátiles. 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Transporte. 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_19/09/2018_08_27 p.m..Pdf Download Budget Setting   Back To Top A4A5923AB5810611EEDDA46E61ED05C80C9C3D46CC7B9BCFD4F52771067948D7