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.300026   Contract reference MIREX-2019-00088   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-2019-0055   Request Title SERVICIOS DE ALQUILER Y DECORACIÓN PARA USO DEL MIREX   Description SERVICIOS DE ALQUILER Y DECORACIÓN PARA USO DEL MIREX   Business Operation EVENTOS   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 355,298 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((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.625824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,100.00 0.00 54,198.00 0.00 159,890.00 355,298.00         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.5.8.01 ALQUILERES 1 UD 141,600 276,600 276,600.00 0.00 18 49,788.00 0.00 141,600.00 326,388.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 DECORACION 1 UD 8,260 9,500 9,500.00 0.00 18 1,710.00 0.00 8,260.00 11,210.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 INSTALACION Y DESMONTAJES 1 UD 10,030 15,000 15,000.00 0.00 18 2,700.00 0.00 10,030.00 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_13/02/2019_01_56 p.m..Pdf Download Escaneo0799.pdf Escaneo0799.pdf Download Budget Setting   Back To Top 7892C6B19114FF9FDCD0EB8C983AE57B843CC727A6BF24D795838E54AD222A38