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.300687
Contract reference
MAPRE-2019-00014
Contract description:
SERVICIOS TRANSMISIÓN TELEVISA Y SATELITAL PARA ACT. EL CONSEJO NACIONAL MAGISTRATURA
Type of Contract
Services
Contract Start:
15/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 10:00:00
((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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEPU-2019-0005
Request Title
ALQUILER 6 UNIDADES MÓVILES Y SERVICIOS TRANSMISION TELEVISA Y SATELITAL
Description
ALQUILER 6 UNIDADES MÓVILES Y SERVICIOS TRANSMISION TELEVISA Y SATELITAL PARA CONSEJO NACIONAL DE LA MAGISTRATURA
Business Operation
DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS
Reply Reference
COTIZ TRANSM TV, SERTELSA_EXT
Type of Contract
ServicesDominicana
Contract Value
731,600 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
15/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.630125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
620,000.00
0.00
111,600.00
0.00
731,000.00
731,600.00
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
83111602 - Servicios de s
(...)
83111602 - Servicios de sistemas de comunicación por satélite o terrestre
2.2.8.7.06
SERVICIO TRANSMISION TELEVISIVA
1
UD
731,000
620,000
620,000.00
0.00
18
111,600.00
0.00
731,000.00
731,600.00
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 Compras_14/02/2019_08_37 p.m..Pdf
Download
ACTA ADMINIST PEPU 0005 2019.pdf
ACTA ADMINIST PEPU 0005 2019.pdf
Download
CUOTA SERTELSA PEPU 0001.pdf
CUOTA SERTELSA PEPU 0001.pdf
Download
Budget Setting
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