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.278764   Contract reference MIREX-2018-01217   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2018-0401   Request Title SERVICIOS DE ALQUILERES Y DECORACIÓN PARA ACTIVIDAD MIREX   Description SERVICIOS DE ALQUILERES Y DECORACIÓN PARA ACTIVIDAD MIREX   Business Operation VICEMINISTERIO PARA ASUNTOS ECONOMICOS Y NEGOCIACIONES COMERCIALES   Reply Reference Oferta Externa _EXT   Type of Contract ServicesDominicana   Contract Value 900,735.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.574240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,335.00 0.00 137,400.30 0.00 829,000.00 900,735.30         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 10161601 - Rosales 2.3.1.3.03 DECORACION 1 UD 28,000 115,200 115,200.00 0.00 18 20,736.00 0.00 28,000.00 135,936.00         2 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 MONTAJE DESMONTAJE 1 UD 25,000 45,000 45,000.00 0.00 18 8,100.00 0.00 25,000.00 53,100.00         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 TRANSPORTE 1 UD 26,000 22,500 22,500.00 0.00 18 4,050.00 0.00 26,000.00 26,550.00         4 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.5.8.01 ALQUILERES 1 UD 750,000 580,635 580,635.00 0.00 18 104,514.30 0.00 750,000.00 685,149.30   Mis observaciones:ACTIVIDAD POR 03 DIAS     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_28/11/2018_04_43 p.m..Pdf Download Escaneo0661.pdf Escaneo0661.pdf Download Budget Setting   Back To Top 5DC035D76B404D8F15AF975E7186213F7A41D2EB493330D28F76A98D42B1CA05