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.298507   Contract reference PPS-2019-00124   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2019-0068   Request Title Servicio de alquiler de televisores para ser utilizados en la Inauguración del CTC Paraíso. Solicitante: Elianny Encarnación   Description Servicio de alquiler de televisores para ser utilizados en la Inauguración del CTC Paraíso. Solicitante: Elianny Encarnación   Business Operation CTC   Reply Reference PPS-UC-CD-2019-0068_EXT   Type of Contract ServicesDominicana   Contract Value 12,980 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 11,000.00 12,980.00         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 83111802 - Servicios de t(...)83111802 - Servicios de televisión por circuito cerrado 2.2.1.5.01 Alquiler de televisor con base 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 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 Compras_23/01/2019_12_45 p.m..Pdf Download CC-0068.pdf CC-0068.pdf Download Orden Grupo 5K 0068.pdf Orden Grupo 5K 0068.pdf Download Budget Setting   Back To Top D03FF54783CAAF87F4DC48785818B7C703A96D286E648E712C2791BDE079AFD8