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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203802
Contract reference
MIN. ADM PRESIDENCIA-2017-00393
Contract description:
TRANSMISION ESTELAR DEL 20-22 DE SEPTIEMBRE, 2017 POR SERVICIOS INFORMATIVOS NACIONALES SIN
Type of Contract
Services
Contract Start:
13/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MIN. ADM PRESIDENCIA-CCC-PEPB-2017-0008
Request Title
SERVICIO DE TRANSMISION ESTELAR POR NOTICIAS SIN
Description
SERVICIO DE TRANSMISIÓN ESTELAR POR NOTICIAS SIN DEL 20-22 DE SEPTIEMBRE, 2017.
Business Operation
VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES
Reply Reference
OFERTA SIN_EXT
Type of Contract
ServicesDominicana
Contract Value
472,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.373334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
72,000.00
0.00
472,000.00
472,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
83111801 - Servicios de t
(...)
83111801 - Servicios de televisión por cable
2.2.1.5.01
SERVICIO DE TRANSMISION POR TELEVISION
1
UD
472,000
400,000
400,000.00
0.00
18
72,000.00
0.00
472,000.00
472,000.00
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_08/12/2017_06_52 p.m..Pdf
Download
CUOTA SIN.pdf
CUOTA SIN.pdf
Download
Budget Setting
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9A81872827EF8AC7E0F3202231A49419E2A9741EFAB10171C056D9A2495493C6