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.348077
Contract reference
MIMARENA-2018-00893
Contract description:
Type of Contract
Services
Contract Start:
02/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 00:00:00
((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
MIMARENA-UC-CD-2018-0424
Request Title
Servicio de decoración.
Description
Servicio de decoración,de Balcones que dan al Lobby, Recepción,Puerta de Entrada, Decoración con Luces y el Árbol de Navidad del despacho.
Business Operation
Depto. de Eventos
Reply Reference
OFERTA DECORACIÓN NAVIDEÑA_EXT
Type of Contract
ServicesDominicana
Contract Value
109,976 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.567427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,200.00
0.00
16,776.00
0.00
93,200.00
109,976.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Decoración.
1
UD
93,200
93,200
93,200.00
0.00
18
16,776.00
0.00
93,200.00
109,976.00
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_01/11/2018_07_42 p.m..Pdf
Download
COMPROMISO NO 9232.pdf
COMPROMISO NO 9232.pdf
Download
Adjudicacion 0424.pdf
Adjudicacion 0424.pdf
Download
Budget Setting
Back To Top
412C56C0D5818E6D2F5DC20F89CE071243335368437FBC25D926B16245AE1C51