1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239208
Contract reference
MIREX-2018-00542
Contract description:
ALQUILERES Y DECORACIONES
Type of Contract
Services
Contract Start:
02/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MIREX-MAE-PEUR-2018-0005
Request Title
SERVICIOS DE ALQUILERES Y DECORACION PARA LA CUMBRE DEL SICA
Description
SERVICIOS DE ALQUILERES Y DECORACION PARA LA CUMBRE DEL SICA
Business Operation
EVENTOS
Reply Reference
OFERTA ECONOMICA ACTIVIDADES CAOMA_EXT
Type of Contract
ServicesDominicana
Contract Value
14,702,800 Dominican Pesos
Conditions
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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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.489052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,460,000.00
0.00
2,242,800.00
0.00
15,000,000.00
14,702,800.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
SERVICIOS DE ALQUILERES Y DECORACION PARA LA CUMBRE DEL SICA
1
UD
15,000,000
12,460,000
12,460,000.00
0.00
18
2,242,800.00
0.00
15,000,000.00
14,702,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ACTIVIDADES CAOMA.pdf
CONTRATO ACTIVIDADES CAOMA.pdf
Download
Budget Setting
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2975C6DD6A11323E086BAA234C6DE754B0D6D270BFE6083664711E78C337B2E3