1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.195369   Contract reference PPS-2017-00890   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2017-0675   Request Title Servicio de alquiler de micrófono de solapa CTC   Description Servicio de alquiler de micrófono de solapa CTC   Business Operation CTC   Reply Reference Servicio de alquiler de 01 micrófono de solapa CTC   Type of Contract ServicesDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.333111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 11,000.00 12,980.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 servicio de alquiler de micrófono 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/10/2017_06_55 p.m..Pdf Download Budget Setting   Back To Top D4F86EDA3B95FEDE6B193118008FE79E7AE8D6ED470328ACA650E659A7B482BC_new