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.276140   Contract reference MIREX-2018-01222   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-2018-0435   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 161,748.5 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: ACTIVIDAD FIRMA DE ACUERDO INTERINSTITUCIONAL INSTITUTO NACIONAL DE TRANSITO Y TRANSPORTE TERRESTRE. Catalogue Items   Back To Top     1   DO1.PCCNTR.575331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,075.00 0.00 24,673.50 0.00 161,748.50 161,748.50         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 122,808.5 104,075 104,075.00 0.00 18 18,733.50 0.00 122,808.50 122,808.50         2 10161601 - Rosales 2.3.1.3.03 DECORACION 1 UD 15,340 13,000 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         4 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 SERVICIO DE MONTAJE Y DESMONTAJE 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_19/11/2018_03_39 p.m..Pdf Download Escaneo0601.pdf Escaneo0601.pdf Download Budget Setting   Back To Top 004A62A74869E65DB537049BF49EB68ED1DBD4F0664AB591CE1361BC1130DB81