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.301158   Contract reference MIREX-2019-00135   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-2019-0078   Request Title SERVICIOS DE ALQUILERES Y DECORACIÓN PARA ACTIVIDAD DEL MIREX   Description SERVICIOS DE ALQUILERES Y DECORACIÓN PARA ACTIVIDAD DEL MIREX   Business Operation EVENTOS   Reply Reference PUBLIMPRESOS_EXT   Type of Contract ServicesDominicana   Contract Value 358,956 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   Contract Comments Contract Comments Comment: SEMINARIO INTERNACIONAL: EXPERIENCIAS DE PROCESOS MIGRATORIOS Catalogue Items   Back To Top     1   DO1.PCCNTR.632721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,200.00 0.00 54,756.00 0.00 837,800.00 358,956.00         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 731,600 254,200 254,200.00 0.00 18 45,756.00 0.00 731,600.00 299,956.00         2 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.5.8.01 DECORACION 1 UD 70,800 30,000 30,000.00 0.00 18 5,400.00 0.00 70,800.00 35,400.00         3 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 INSTALACION Y DESMONTAJE 1 UD 35,400 20,000 20,000.00 0.00 18 3,600.00 0.00 35,400.00 23,600.00 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_19/02/2019_07_08 p.m..Pdf Download COOPERACION ESPAÑOLA.pdf COOPERACION ESPAÑOLA.pdf Download Budget Setting   Back To Top 331DBE85C3681DF8ED8A69D2B1F8C57FFD4AF02A288A5DEBC8FF5522F7DED91F