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.208750   Contract reference PPS-2017-01089   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-2017-0818   Request Title Servicio de montaje y alquileres varios para la actividad de Radio CTC   Description Servicio de montaje y alquileres varios para la actividad de Radio CTC   Business Operation CTC   Reply Reference alquiler y montaje_EXT   Type of Contract ServicesDominicana   Contract Value 92,040 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.360237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 78,000.00 92,040.00         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 Cuadro de truss 10x10 1 UD 16,500 16,500 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         3 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Distribuidor de señal vga 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Planta de gri gri excelente condiciones 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         4 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Barras de led 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         5 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Micrófonos inalambrico 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Transporte intalacion y técnico 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_22/11/2017_09_15 p.m..Pdf Download 0818.pdf 0818.pdf Download Budget Setting   Back To Top F663333533A40809115129C44E2D2A69D1A5DEFBCEFE101C81FDEC4CA2C8C824