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.271516
Contract reference
MISPAS-2018-00368
Contract description:
Alquiler de luces azules
Type of Contract
Services
Contract Start:
30/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2018 13:00:00
((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
MISPAS-UC-CD-2018-0111
Request Title
Alquiler de Luces Azules
Description
Para ser colocadas en la fachada frontal del MSP tras conmemorarse el ¨Dia Mundial del Concienciacion sobre el Autismo¨. Oficio DSG-0202 d/f 07/03/2018, suscrito por Ana Selene Martinez, Encargada del Departamento de Servicios Generales. Autorizacion: DA-AS-0298-2018.
Business Operation
Servicios Generales
Reply Reference
Alquiler de Luces Azules_EXT
Type of Contract
ServicesDominicana
Contract Value
113,280 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Pública
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.430843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,000.00
0.00
17,280.00
0.00
113,000.00
113,280.00
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
39111514 - Luces de árbol
(...)
39111514 - Luces de árboles
2.3.9.6.01
ALQUILER DE LUCES AZULES
1
UD
113,000
96,000
96,000.00
0.00
18
17,280.00
0.00
113,000.00
113,280.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota.jpg
Cuota.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_20/03/2018_01_20 p.m..Pdf
Download
Budget Setting
Back To Top
B2FFED1DFD39721429838B12D04C8ABC8FCD5EC7DD1B442B6FE76B93F4DB4330