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.352862
Contract reference
PPS-2019-01319
Contract description:
disenso grafico
Type of Contract
Services
Contract Start:
31/07/2019 17:00:00
((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-01-ComprasMenores
Request Reference
PPS-DAF-CM-2019-0396
Request Title
Servicio de sometimiento y levantamiento de plano eléctrico , que seran utilizados en los CTC Las Guaranas y Cabral. Solicitante : Wellenton Garcia
Description
Servicio de sometimiento y levantamiento de plano eléctrico , que seran utilizados en los CTC Las Guaranas y Cabral. Solicitante : Wellenton Garcia
Business Operation
CTC
Reply Reference
salyso_EXT
Type of Contract
ServicesDominicana
Contract Value
295,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 17:00:00
((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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.733439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
45,000.00
0.00
1,000,000.00
295,000.00
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
82141502 - Diseño o gráfi
(...)
82141502 - Diseño o gráficos artísticos
2.2.2.1.01
Servicio de diseño de plano eléctrico
2
UD
500,000
125,000
250,000.00
0.00
18
45,000.00
0.00
1,000,000.00
295,000.00
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_24/07/2019_07_19 p.m..Pdf
Download
Orden de Compras-0396.pdf
Orden de Compras-0396.pdf
Download
CMC-0396.pdf
CMC-0396.pdf
Download
CMC-0396.pdf
CMC-0396.pdf
Download
Budget Setting
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