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.259401   Contract reference MIREX-2018-01020   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-2018-0322   Request Title SERVICIO DE ALQUILERES Y DECORACIÓN PARA ACTIVIDADES DE ESTE MIREX   Description SERVICIO DE ALQUILERES Y DECORACIÓN PARA ACTIVIDADES DE ESTE MIREX   Business Operation EVENTOS   Reply Reference Oferta A_EXT   Type of Contract ServicesDominicana   Contract Value 156,350 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.545105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 23,850.00 0.00 163,000.00 156,350.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 SERVICIO DE CATERING 1 UD 150,000 122,500 122,500.00 0.00 18 22,050.00 0.00 150,000.00 144,550.00         2 84121607 - Servicio finan(...)84121607 - Servicio financiero de alquiler de operaciones 2.2.8.7.06 ALQUILERES 0 UD 25,000 0 0.00 0.00 0 0.00 0.00 25,000.00 0.00         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 5,000 4,000 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         4 41113718 - Analizadores d(...)41113718 - Analizadores de protocolo 2.6.3.2.01 CAMAREROS 1 UD 8,000 6,000 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00 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_25/09/2018_04_28 p.m..Pdf Download Escaneo0330.pdf Escaneo0330.pdf Download Budget Setting   Back To Top 56CD22F440DE381D742A417A3E643234B57DB176AFF55756C7E216580216CA31