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.288343   Contract reference MIREX-2018-01363   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-2018-0498   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 389,565.2 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.599043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,140.00 0.00 59,425.20 0.00 230,100.00 389,565.20         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 188,800 267,140 267,140.00 0.00 18 48,085.20 0.00 188,800.00 315,225.20         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 DECORACIÓN 1 UD 17,700 33,000 33,000.00 0.00 18 5,940.00 0.00 17,700.00 38,940.00         3 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 SERVCIO DE MONTAJE Y DESMONTAJE 1 UD 11,800 15,000 15,000.00 0.00 18 2,700.00 0.00 11,800.00 17,700.00         4 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 TRANSPORTE 1 UD 11,800 15,000 15,000.00 0.00 18 2,700.00 0.00 11,800.00 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_21/12/2018_06_49 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top 74EE8BEA885D6D671FB39A19332330144D87022E038951F7D338417A179DD3CC