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.286928   Contract reference MIREX-2018-01352   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-2018-0492   Request Title Escenografía con linea gráfica para actividad de este Mirex   Description Escenografía con linea gráfica para actividad de este Mirex   Business Operation EVENTOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 829,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.595735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,000.00 0.00 126,540.00 0.00 832,000.00 829,540.00         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 45111604 - Proyectores de(...)45111604 - Proyectores de filminas 2.6.2.1.01 ESCENOGRAFIA 1 UD 555,780 471,000 471,000.00 0.00 18 84,780.00 0.00 555,780.00 555,780.00         2 55121706 - Pancartas 2.3.3.3.01 BANNER DESEÑADO 1047 1 UD 105,610 89,500 89,500.00 0.00 18 16,110.00 0.00 105,610.00 105,610.00         3 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 PANTAYA PROYECCION 1 UD 95,315 79,250 79,250.00 0.00 18 14,265.00 0.00 95,315.00 93,515.00         4 72102701 - Entarimado, in(...)72102701 - Entarimado, instalación o acabado de suelos 2.2.7.1.01 TARIMA PRICIPAL PLUS HIGH E ILUMINACION 1 UD 41,800 35,000 35,000.00 0.00 18 6,300.00 0.00 41,800.00 41,300.00         5 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.6.5.2.01 MONTAJE, DESMONTAJE / SUPERVISION 1 UD 21,400 18,000 18,000.00 0.00 18 3,240.00 0.00 21,400.00 21,240.00         6 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 12,095 10,250 10,250.00 0.00 18 1,845.00 0.00 12,095.00 12,095.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0333.pdf Escaneo0333.pdf Download Contract Technical Document Mappings Orden de Servicios_18/12/2018_06_19 p.m..Pdf Download Budget Setting   Back To Top 194C220290133E55A8EAF12A8166ABF032EEE3F5AE163017616E52C6CC947BDF