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.223114   Contract reference OISOE B&S-2018-00129   Contract description:   Type of Contract Services   Contract Start: 18/04/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference OISOE B&S-CCC-PEPB-2018-0020   Request Title Servicios de Radiodifusion para la transmision especial de la inauguracion del Hosp. Dr. Francisco Moscoso Puello   Description Servicios de Radiodifusion para la transmision especial de la inauguracion del Hosp. Dr. Francisco Moscoso Puello   Business Operation Departamento de Comunicacione   Reply Reference Z101_EXT   Type of Contract ServicesDominicana   Contract Value 944,000 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   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.446619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 800,000.00 944,000.00         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 83111511 - Servicio de te(...)83111511 - Servicio de telecomunicaciones de retransmisión en trama 2.2.8.7.06 Servicio de Radiodifusión 1 UD 800,000 800,000 800,000.00 0.00 18 144,000.00 0.00 800,000.00 944,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OF DG.PDF OF DG.PDF Download Contract Technical Document Mappings Orden de Compras_18/04/2018_12_57 p.m..Pdf Download Budget Setting   Back To Top E9193B3323FC0AB208E07A38C5831F7B5394CA6DF3E8CA119B3CDA0FA0D934F0