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.305209
Contract reference
PROCURADURIA-2019-00348
Contract description:
MONTAJE Y ALQUILER PARA LAS FISCALIAS DE VILLA CONSUELO, ENSANCHE LA PAZ Y LOS GIRASOLES. S/R 019-1373, 1375, 1376
Type of Contract
Services
Contract Start:
06/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2019-0152
Request Title
MONTAJE Y ALQUILER PARA LAS FISCALIAS DE VILLA CONSUELO, ENSANCHE LA PAZ Y LOS GIRASOLES. S/R 019-1373, 1375, 1376
Description
MONTAJE Y ALQUILER PARA LAS FISCALIAS DE VILLA CONSUELO, ENSANCHE LA PAZ Y LOS GIRASOLES. S/R 019-1373, 1375, 1376
Business Operation
DPTO. DE COMUNICACION Y PROTOCOLO
Reply Reference
PROCURADURIA-UC-CD-2019-0152_EXT
Type of Contract
ServicesDominicana
Contract Value
115,640 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
06/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.639807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,000.00
0.00
17,640.00
0.00
130,000.00
115,640.00
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
MONTAJE Y ALQUILER INAUGURACIONES PARA LAS FISCALIAS DE VILLAS CONSUELO, ENSANCHE LA PAZ Y LOS GIRASOLES
1
UD
130,000
98,000
98,000.00
0.00
18
17,640.00
0.00
130,000.00
115,640.00
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_05/03/2019_11_05 p.m..Pdf
Download
Escaneo0081.pdf
Escaneo0081.pdf
Download
Escaneo0081.pdf
Escaneo0081.pdf
Download
Budget Setting
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F7112A74ED44B81CDB9E28C44CB09290AC591C60BC097CB406160B5C44AF962D