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.285204   Contract reference MIREX-2018-01334   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-2018-0487   Request Title SERVICIOS DE ALQUILERES Y DECORACION 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 132,443.2 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.594437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,240.00 0.00 20,203.20 0.00 149,000.00 132,443.20         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 ALQUILERES 1 UD 122,000 88,840 88,840.00 0.00 18 15,991.20 0.00 122,000.00 104,831.20         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 DECORACION 1 UD 12,000 8,400 8,400.00 0.00 18 1,512.00 0.00 12,000.00 9,912.00         3 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 SERVICIO DE MONTAJES 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_14/12/2018_04_27 p.m..Pdf Download Escaneo0713.pdf Escaneo0713.pdf Download Budget Setting   Back To Top C85AA4279CDA35FB83D786DC4ABA7D3DE001067651C23DA38E1311F3180F4380