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.206554   Contract reference PPS-2017-01187   Contract description:   Type of Contract Goods   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-2017-0871   Request Title Alquiler de plasma con con bases para la actividad Villa Mella el día 27 de noviembre del año en curso. CTC   Description Alquiler de plasma con con bases para la actividad Villa Mella el día 27 de noviembre del año en curso. CTC   Business Operation CTC   Reply Reference tv_EXT   Type of Contract GoodsDominicana   Contract Value 10,620 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.368418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 9,000.00 10,620.00         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 43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.6.1.3.01 Pantalla led de 55 pulgadas 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.6.1.3.01 Base para pantalla truss 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 43211904 - Paneles de pan(...)43211904 - Paneles de pantalla de plasma pdp 2.6.1.3.01 Transporte 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_01/12/2017_08_33 p.m..Pdf Download 0871.pdf 0871.pdf Download Budget Setting   Back To Top 64E5E4D062999E18BA970CE9584803936C9EE086B3D55F7D27A75CC0FE8A8C28