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.270457   Contract reference MIREX-2018-01179   Contract description:   Type of Contract Services   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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2018-0407   Request Title SERVICIOS DE ALQUILERES Y DECORACIÓN PARA USO DEL MIREX   Description SERVICIOS DE ALQUILERES Y DECORACIÓN PARA USO DEL MIREX   Business Operation EVENTOS   Reply Reference Oferta Externa _EXT   Type of Contract ServicesDominicana   Contract Value 204,848 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.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EVENTO A REALIZARSE LOS DÍAS 08 -09 DE NOVIEMBRE SALON D CENTRO DE CONVENCIONES Catalogue Items   Back To Top     1   DO1.PCCNTR.570425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 181,300.00 204,848.00         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.5.8.01 ALQUILERES 1 UD 125,000 158,600 158,600.00 0.00 18 28,548.00 0.00 125,000.00 187,148.00         2 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 MONTAJE Y DESMONTAJES 1 UD 15,000 9,000 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         3 10161601 - Rosales 2.3.1.3.03 DECORACION 1 UD 41,300 6,000 6,000.00 0.00 18 1,080.00 0.00 41,300.00 7,080.00 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_07/11/2018_06_20 p.m..Pdf Download COOPERACION ESPAÑOLA.pdf COOPERACION ESPAÑOLA.pdf Download Budget Setting   Back To Top F4482E510597FBC652BFA04194C4A07666684B884BE73F63A3EECEDC34ED92A4