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.284792
Contract reference
911-2018-00434
Contract description:
Arrendamento Espacios Torres de Telecomunicaciones
Type of Contract
Services
Contract Start:
13/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2019 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-08-ProcesosExcepcion
Request Reference
911-CCC-PEPU-2018-0006
Request Title
Arrendamento Espacios Torres de Telecomunicaciones
Description
Arrendamento Espacios Torres de Telecomunicaciones
Business Operation
DEPARTAMENTO DE RADIOCOMUNICACIONES
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
8,878,266.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.584904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,523,955.00
0.00
1,354,311.90
0.00
10,000,028.00
8,878,266.90
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
80131503 - Arrendamientos
(...)
80131503 - Arrendamientos de tierras
2.2.5.5.01
Arrendamiento de Espacio en Sitios y Torres de Telecomunicaciones
20
UD
500,001.4
376,197.75
7,523,955.00
0.00
18
1,354,311.90
0.00
10,000,028.00
8,878,266.90
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_13/12/2018_04_02 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
6A8B0AF3B3EFCD35C9D329E254F7681DE228E82901CF2E251F90E47F82D266C7