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.270103   Contract reference ADESS-2018-00432   Contract description:   Type of Contract Goods   Contract Start: 06/11/2018 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2018 11:10:00 ((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 ADESS-UC-CD-2018-0319   Request Title Alquiler de sillas para uso celebración Día los padres de esta entidad   Description Alquiler de sillas para uso celebración Día los padres de esta entidad   Business Operation Recursos Humanos   Reply Reference Alquiler de sillas para uso celebración Día los pa   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2018 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.550822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 2,700.00 17,700.00 17,700.00         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 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.2.01 Sillas clear con sus cogines 60 UD 236 200 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         2 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Transporte 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00 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 Compras_09/10/2018_02_49 p.m..Pdf Download ordencompraelvisfilms.pdf ordencompraelvisfilms.pdf Download cuotahacienda.pdf cuotahacienda.pdf Download Budget Setting   Back To Top 54CFB6725E8D3D6609AED10E5B39F70EBEAF094E7DE171ECB7F990010B47D0F8