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.421747
Contract reference
CERTV-2019-00305
Contract description:
COMPRA DE 5 TRASMISORES DE 5 KILOS
Type of Contract
Goods
Contract Start:
17/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2020 13:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CERTV-CCC-LPN-2019-0002
Request Title
COMPRA DE (5) TRANSMISORES DE 5 KILOS
Description
Compra de (5) transmisores de 5 kilos, para ser instalados en las estaciones de la Romana (2), (2) en San Juan de la Maguana y (1) para emergencias de esta CERTV
Business Operation
INGENIERIA TV
Reply Reference
COMPRA DE (5) TRANSMISORES DE 5 KILOS (SERTELSA)_E
Type of Contract
GoodsDominicana
Contract Value
6,696,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,675,000.00
0.00
1,021,500.00
0.00
8,700,000.00
6,696,500.00
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
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.2.1.01
TRANSMISORES DE 5 KILOS (VER FICHA TECNICA Y PLIEGO DE CONDICIONES)
5
UD
1,740,000
1,135,000
5,675,000.00
0.00
18
1,021,500.00
0.00
8,700,000.00
6,696,500.00
Attestation Documents
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Document
Document Name
INCLUIR COTIZACION EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TRANSMISORES.pdf
CONTRATO TRANSMISORES.pdf
Download
CERT TRANSMISORES.pdf
CERT TRANSMISORES.pdf
Download
ACTA DE ADJUDICACION TRANSMISORES.pdf
ACTA DE ADJUDICACION TRANSMISORES.pdf
Download
Budget Setting
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4B466714368C6A8E1F13B7BBFBDC1D4C4A049554AB25C1D157029E2AF7F2C238