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.269358   Contract reference INAIPI-2018-00145   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2018-0051   Request Title Alquiler de salon para los dias 16,17 y 18,19 de octubre 2018.   Description Alquiler de salon para los dias 16,17 y 18,19 de octubre 2018.   Business Operation Departamento de Formacion   Reply Reference Oferta catolica_EXT   Type of Contract GoodsDominicana   Contract Value 59,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.558254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 0.00 9,072.00 0.00 50,400.00 59,472.00         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 80131505 - Servicio de ar(...)80131505 - Servicio de arrendamiento de oficinas portátiles o modulares 2.2.5.3.04 Alquiler de salon 28 UD 1,800 1,800 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2018_01_15 p.m..Pdf Download Budget Setting   Back To Top EAC1B3C559E022FA1D4ECD652FB50EE6CCB439B2EA45AF46B4FF4599B830E5FB