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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308484
Contract reference
ADN-2019-00016
Contract description:
SERVICIOS DE ALQUILER RADIOS INALAMBRICOS
Type of Contract
Goods
Contract Start:
20/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2019 11:00:00
((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
ADN-UC-CD-2019-0024
Request Title
SERVICIOS DE ALQUILER RADIOS INALAMBRICOS
Description
SERVICIOS DE ALQUILER DE RADIOS INALAMBRICOS PARA USO DEL PERSONAL QUE LABORARA EN EL CARNAVAL
Business Operation
Departamento de Compras
Reply Reference
cosmo media tv_EXT
Type of Contract
GoodsDominicana
Contract Value
32,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.644617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,500.00
0.00
4,950.00
0.00
30,000.00
32,450.00
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
83111904 - Servicios de e
(...)
83111904 - Servicios de estudios o equipos radiofónicos
2.2.1.1.01
ALQUILER DE RADIOS INALAMBRICOS
25
UD
1,200
1,100
27,500.00
0.00
18
4,950.00
0.00
30,000.00
32,450.00
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_19/03/2019_08_44 p.m..Pdf
Download
certifiacion de cuotas.pdf
certifiacion de cuotas.pdf
Download
Budget Setting
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275DD3A314F26DFCE000EFB1B1C462439F67F9D750BCD838047684F79E43793B