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.266894   Contract reference MIREX-2018-01056   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-2018-0333   Request Title SERVICIOS DE ALQUILERES, DECORACION Y MONTAJE PARA ACTIVIDAD 04 Y 05 DE OCTUBRE   Description SERVICIOS DE ALQUILERES, DECORACIÓN Y MONTAJE PARA ACTIVIDAD 04 Y 05 DE OCTUBRE   Business Operation EVENTOS   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 480,024 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.552529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,800.00 0.00 73,224.00 0.00 224,200.00 480,024.00         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 177,000 375,500 375,500.00 0.00 18 67,590.00 0.00 177,000.00 443,090.00         2 10161601 - Rosales 2.3.1.3.03 DECORACION 1 UD 23,600 12,800 12,800.00 0.00 18 2,304.00 0.00 23,600.00 15,104.00         3 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 SERVICIO DE MONTAJE 1 UD 11,800 11,000 11,000.00 0.00 18 1,980.00 0.00 11,800.00 12,980.00         4 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 11,800 7,500 7,500.00 0.00 18 1,350.00 0.00 11,800.00 8,850.00 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_18/10/2018_07_16 p.m..Pdf Download Escaneo0506.pdf Escaneo0506.pdf Download Budget Setting   Back To Top 5C33953393DCA1D8B9F11FE24538349D4E4A0CC4AB59FC663C442096F1C9660A