1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.467024
Contract reference
MAPRE-2020-00755
Contract description:
ALQUILER DE RADIOS DE COMUNICACION PARA USO DE PROTOCOLO EN LOS ACTOS DEL TRASPASO DE MANDO, 2020
Type of Contract
Services
Contract Start:
15/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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-2020-0102
Request Title
ALQUILER DE RADIOS DE COMUNICACION PARA USO DE PROTOCOLO EN LOS ACTOS DEL TRASPASO DE MANDO, 2020
Description
ALQUILER DE RADIOS DE COMUNICACION PARA USO DE PROTOCOLO EN LOS ACTOS DEL TRASPASO DE MANDO, 2020
Business Operation
DIRECCIÓN DE CEREMONIAL Y PROTOCOLO
Reply Reference
OFERTA COSMOS_EXT
Type of Contract
ServicesDominicana
Contract Value
35,695 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.977414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,250.00
0.00
5,445.00
0.00
30,250.00
35,695.00
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
83111602 - Servicios de s
(...)
83111602 - Servicios de sistemas de comunicación por satélite o terrestre
2.2.9.1.01
ALQUILER DE RADIOS DE COMUNICACION PORTATILES
25
UD
1,210
1,210
30,250.00
0.00
18
5,445.00
0.00
30,250.00
35,695.00
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_14/8/2020_4_47 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
30,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
8534
1
71,370.00
DOP
Vencido
APROPIACION.pdf