1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295834
Contract reference
PROCURADURIA-2019-00081
Contract description:
SERVICIO DE TELEPROMTER PARA SER UTILIZADA EN EL PRIMER PICAZO DE SAN LUIS. 019-330
Type of Contract
Services
Contract Start:
22/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2019-0041
Request Title
SERVICIO DE TELEPROMTER PARA SER UTILIZADA EN EL PRIMER PICAZO DE SAN LUIS. 019-330
Description
SERVICIO DE TELEPROMTER PARA SER UTILIZADA EN EL PRIMER PICAZO DE SAN LUIS. 019-330
Business Operation
Dirección Campañas Sociales
Reply Reference
PROCURADURIA-UC-CD-2019-0041_EXT
Type of Contract
ServicesDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jimenez Moya 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.615015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
45,000.00
41,300.00
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
83111702 - Servicios de t
(...)
83111702 - Servicios de transmisión telegráfica
2.2.1.4.01
SERVICIO DE TELEPROMTER PARA EL PRIMER PICAZO DE SAN LUIS
1
UD
45,000
35,000
35,000.00
0.00
18
6,300.00
0.00
45,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/01/2019_05_51 p.m..Pdf
Download
doc64246720190116155719.pdf
doc64246720190116155719.pdf
Download
Budget Setting
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6E3D0D3296A07EA6E7BF6353E6DCF34EDCF4AEC635CD64C04879024653944E3F