1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258534
Contract reference
MIDEREC-2018-01893
Contract description:
SOLICITUD DE EL ALQUILER DE CARPAS Y SILLAS PARA REALIZAR CULTO DE LA MADRE DE MARIO E. JIMENEZ
Type of Contract
Goods
Contract Start:
20/09/2018 14:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2018 14:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDEREC-UC-CD-2018-0779
Request Title
SOLICITUD DE EL ALQUILER DE CARPAS Y SILLAS PARA REALIZAR CULTO DE LA MADRE DE MARIO E. JIMENEZ
Description
SOLICITUD DE EL ALQUILER DE CARPAS Y SILLAS PARA REALIZAR CULTO DE LA MADRE DE MARIO E. JIMENEZ
Business Operation
DIRECTORA ADMINISTRATIVA
Reply Reference
audio-3 E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
29,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/09/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2018 14:21:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ENTRAGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.542822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
25,000.00
29,500.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
CARPAS 6X12
2
UD
10,000
10,000
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
1
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.7.06
SILLAS SIN BRAZOS
100
UD
50
50
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/09/2018_05_59 p.m..Pdf
Download
CUOTA No 12530.pdf
CUOTA No 12530.pdf
Download
Budget Setting
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7322FD77A8CD8A2FA781179C73D6857648B016AC839C9488F88B2BB39AD35DCD