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.258890   Contract reference ASDE-2018-00486   Contract description:   Type of Contract Services   Contract Start: 21/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2018 11:00:00 ((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-2018-0077   Request Title SERVICIO DE ALQUILER Y REFRIGERIO   Description SERVICIO DE ALQUILER Y REFRIGERIO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE ALQUILER Y REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 289,487 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2018 11:00:00 ((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.543719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,650.00 0.00 36,837.00 0.00 217,375.00 289,487.00         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 56101525 - Forros para me(...)56101525 - Forros para mesas de plancha 2.6.1.2.01 FORROS CREMA 500 UD 50 50 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         2 10191705 - Lazos 2.3.7.2.05 LAZOS ROSADOS FUCSIA 500 UD 20 20 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 125 UD 200 384 48,000.00 0.00 0.00 0.00 25,000.00 48,000.00         4 52121604 - Manteles 2.3.2.2.01 MANTELES RECTANGULARES 8 UD 250 200 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         5 52121607 - Faldas de mesa 2.3.2.2.01 BAMBALINAS 8 UD 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         6 52121607 - Faldas de mesa 2.3.2.2.01 TOPES DE MESA 2 UD 700 750 1,500.00 0.00 18 270.00 0.00 1,400.00 1,770.00         7 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.2.01 MESAS DE BUFETE 3 UD 125 150 450.00 0.00 18 81.00 0.00 375.00 531.00         8 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 CRISTALERIA PARA 500 PERSONAS 500 UD 50 50 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         9 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 CUBERTERIA PARA 500 PERSONAS 500 UD 20 20 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         10 52121604 - Manteles 2.3.2.2.01 MANTELES REDONDOS 50 UD 300 300 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         11 52121604 - Manteles 2.3.2.2.01 TOPES REDONDOS 50 UD 250 0 0.00 0.00 0.00 0.00 62,500.00 0.00         12 52121604 - Manteles 2.3.2.2.01 CENTRO DE MESAS BAJITO 50 UD 1,000 1,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         13 50202305 - Jugo fresco 2.3.1.1.01 FRUIT PUNCH PARA 500 PERSONAS 500 UD 75 125 62,500.00 0.00 18 11,250.00 0.00 37,500.00 73,750.00 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_21/09/2018_05_36 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf Download Budget Setting   Back To Top 27A1BA86DE9C4F394D7CC3431ED7DFA986077A151FF802C6561BF55FA354A3F1