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.275199   Contract reference MIREX-2018-01197   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0393   Request Title SERVICIOS DE ALQUILER Y DECORACION PARA ACTIVIDAD DE MIREX   Description SERVICIOS DE ALQUILER Y DECORACION PARA ACTIVIDAD DE MIREX   Business Operation EVENTOS   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 120,006 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.571934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 101,700.00 120,006.00         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 SERVICIOS DE ALQUILER 1 UD 87,900 87,900 87,900.00 0.00 18 15,822.00 0.00 87,900.00 103,722.00         2 10161601 - Rosales 2.3.1.3.03 DECORACION 1 UD 5,800 5,800 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         3 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 INSTALACION Y DESMONTAJE 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0082.pdf Escaneo0082.pdf Download Contract Technical Document Mappings Orden de Servicios_09/11/2018_08_59 p.m..Pdf Download Budget Setting   Back To Top D57D6B1D7387D3FCEF50F6F8109CEDA9681A851734478AC6001D5FBCE1D4D4C1