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.303593   Contract reference MIREX-2019-00147   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2019-0080   Request Title Servicio Alquileres para actividades de este Mirex   Description Servicio Alquileres para actividades de este Mirex   Business Operation EVENTOS   Reply Reference Oferta A_EXT   Type of Contract ServicesDominicana   Contract Value 65,726 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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: Servicio de Alquileres para creatividad del Mirex, Manteles rectangulares color blanco (2) bambalinas para mesas rectangulares color blanco (2) cristalería para estación liquida y picaderia para 150 p Catalogue Items   Back To Top     1   DO1.PCCNTR.634006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,700.00 0.00 10,026.00 0.00 55,700.00 65,726.00         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 23171906 - Herramientas d(...)23171906 - Herramientas de Montaje o Desmontaje 2.6.5.7.01 Montaje 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 45121506 - Cámaras de vid(...)45121506 - Cámaras de video conferencia 2.6.2.3.01 Pantalla p/proyecccion 7.5x10 1 UD 14,000 14,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.6.9.5.02 Servicio de alquileres 1 UD 31,700 31,700 31,700.00 0.00 18 5,706.00 0.00 31,700.00 37,406.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0476.pdf Escaneo0476.pdf Download Contract Technical Document Mappings Orden de Servicios_28/02/2019_04_38 p.m..Pdf Download Budget Setting   Back To Top A73CB9B7BB5856F8B91A9526E76B483D218401B5F685B9FBA02CC815E2893997