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.223208   Contract reference PPS-2018-00428   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PPS-UC-CD-2018-0227   Request Title Servicio de reacondicionamiento acústico para la cabina de Radio CTC Jimani.   Description Servicio de reacondicionamiento acústico para la cabina de Radio CTC Jimani.   Business Operation CTC   Reply Reference reacondicionamiento_EXT   Type of Contract ServicesDominicana   Contract Value 116,359.8 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.418139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,610.00 0.00 17,749.80 0.00 115,000.00 116,359.80         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 45121614 - Kits de reacon(...)45121614 - Kits de reacondicionamiento 2.6.2.3.01 Servicio para el reacondicionamiento acústico de la cabina de radio 1 UD 40,000 52,000 52,000.00 0.00 18 9,360.00 0.00 40,000.00 61,360.00         2 45121614 - Kits de reacon(...)45121614 - Kits de reacondicionamiento 2.6.2.3.01 Suministro e instalación de letrero institucional 1 UD 40,000 22,610 22,610.00 0.00 18 4,069.80 0.00 40,000.00 26,679.80         3 45121614 - Kits de reacon(...)45121614 - Kits de reacondicionamiento 2.6.2.3.01 Tranporte 1 UD 35,000 24,000 24,000.00 0.00 18 4,320.00 0.00 35,000.00 28,320.00 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_10/04/2018_03_56 p.m..Pdf Download CC-0227.pdf CC-0227.pdf Download Budget Setting   Back To Top 7267D01A04F673FA1BE49BADBC390EBDEDE9C25FCB753823E49C437C91B3625C