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.345518
Contract reference
MAPRE-2019-00346
Contract description:
ALQUILER DE RADIOS DE COMUNICACION PARA USO DEL CUERPO DE SEGURIDAD PRESIDENCIAL
Type of Contract
Services
Contract Start:
09/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
MAPRE-UC-CD-2019-0093
Request Title
ALQUILER DE RADIOS DE COMUNICACION PARA USO DEL CUERPO DE SEGURIDAD PRESIDENCIAL
Description
ALQUILER DE RADIOS DE COMUNICACION PARA USO DEL CUERPO DE SEGURIDAD PRESIDENCIAL
Business Operation
CUERPO DE SEGURIDAD PRESIDENCIAL
Reply Reference
OFERTAS COSMOS_EXT
Type of Contract
ServicesDominicana
Contract Value
129,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.721417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
129,800.00
129,800.00
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
83111903 - Sistemas de ra
(...)
83111903 - Sistemas de radio de corto alcance
2.2.1.1.01
SERVICIO ALQUILER DE RADIOS DECOMUNICACION
200
UD
649
550
110,000.00
0.00
18
19,800.00
0.00
129,800.00
129,800.00
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_08/07/2019_04_30 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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4B2992554ADDE9F68A57BD5663678DECC4308D6847B03374D62E76C34E483A97