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.316938   Contract reference MIREX-2019-00272   Contract description: SERVICIO DE ALQUILER   Type of Contract Services   Contract Start: 10/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2019-0163   Request Title SERVICIO DE ALQUILER PARA ACTIVIDAD PROYECCION DE LA PELICULA LAS CHICAS DEL CALENDARIO   Description SERVICIO DE ALQUILER PARA ACTIVIDAD PROYECCION DE LA PELICULA LAS CHICAS DEL CALENDARIO   Business Operation EVENTOS   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2019 14:00:00 ((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.658045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 108,000.00 66,080.00         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 ALQUILER(CRISTALERIA) 1 UD 70,000 35,000 35,000.00 0.00 18 6,300.00 0.00 70,000.00 41,300.00         2 20101601 - Pantallas 2.6.5.2.01 ALQUILER AUDIOVISUALES (PANTALLA) 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 78101901 - Transporte aér(...)78101901 - Transporte aéreo a marítimo 2.2.4.2.01 TRANSPORTE 1 UD 8,000 0 0.00 0.00 0 0.00 0.00 8,000.00 0.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MONTAJE 1 UD 15,000 6,000 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0935.pdf Escaneo0935.pdf Download Contract Technical Document Mappings Orden de Servicios_01/04/2019_07_30 p.m..Pdf Download Budget Setting   Back To Top CA7D30A74442110A18DCE592A4FFACE49BC650E14DAF3D674618DAA0203C5AFE