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.258540   Contract reference DGCP-2018-00260   Contract description: Alquiler palmas arecas, almuerzo y refrigerio.   Type of Contract Services   Contract Start: 20/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 15:00:00 ((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 DGCP-UC-CD-2018-0100   Request Title Alquiler palmas arecas, mesas, luces, almuerzo y refrigerio.   Description Alquiler palmas arecas, mesas, luces, almuerzo y refrigerio.   Business Operation Departamento de Proyecto   Reply Reference alq. palmas_EXT   Type of Contract ServicesDominicana   Contract Value 50,262.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.542707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,595.00 0.00 7,667.10 0.00 30,497.10 50,262.10         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 Almuerzo y refrigerios AM y PM X2dia para 15 pers. 1 UD 19,877.1 33,595 33,595.00 0.00 18 6,047.10 0.00 19,877.10 39,642.10         2 51212030 - Palma enana am(...)51212030 - Palma enana americana (saw palmetto) 2.3.4.1.01 Palmas arecas con tarros 8 UD 1,327.5 1,125 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_20/09/2018_04_01 p.m..Pdf Download Budget Setting   Back To Top ADAE4029A03ECC019F5E87423AB333C7C8A55B008BF44CFDF7C2E75042CF5004