1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282038
Contract reference
IAD-2018-00420
Contract description:
Type of Contract
Services
Contract Start:
06/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
IAD-CCC-CP-2018-0015
Request Title
CONTRATACIÓN SERVICIO DE ESTRUCTURAS Y AUDIOVISUALES PARA FIESTA NAVIDEÑA 2018.
Description
CONTRATACIÓN SERVICIO DE ESTRUCTURAS Y AUDIOVISUALES PARA FIESTA NAVIDEÑA 2018.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CAOMA _EXT
Type of Contract
ServicesDominicana
Contract Value
1,762,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.587406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,494,000.00
0.00
268,920.00
0.00
1,950,000.00
1,762,920.00
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
45111701 - Dispositivos d
(...)
45111701 - Dispositivos de audición asistida
2.6.2.1.01
CONTRATACIÓN SERVICIO DE ESTRUCTURA Y AUDIOVISUALES, SEGUN PLIEGO DE CONDICIONES.
1
UD
1,950,000
1,494,000
1,494,000.00
0.00
18
268,920.00
0.00
1,950,000.00
1,762,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181204174755828.pdf
20181204174755828.pdf
Download
20181206135156307.pdf
20181206135156307.pdf
Download
Budget Setting
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