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.227868
Contract reference
MAPRE-2018-00206
Contract description:
TRANSMISION Y DIFUSION VIA SATELITE ACTOS DEL 27 DE FEBRERO, 2017, CONGRESO, TEDEUM, ALTAR DE LA PATRIA Y DESFILE MILITAR
Type of Contract
Services
Contract Start:
15/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2018 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEPU-2018-0009
Request Title
TRANSMISION Y DIFUSION VIA SATELITE ACTOS DEL 27 DE FEBRERO, 2017. CONGRESO, TEDEUM, ALTAR DE LA PATRIA Y DESFILE MILITAR.
Description
TRANSMISION Y DIFUSION VIA SATELITE ACTOS DEL 27 DE FEBRERO, 2017. CONGRESO, TEDEUM, ALTAR DE LA PATRIA Y DESFILE MILITAR.
Business Operation
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA SERTEL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,540,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
15/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.464209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
540,000.00
0.00
3,540,000.00
3,540,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
83111602 - Servicios de s
(...)
83111602 - Servicios de sistemas de comunicación por satélite o terrestre
2.2.8.7.06
SERVICIO DE TRANSMISION Y DIFUSION VIA SATELITE
1
UD
3,540,000
3,000,000
3,000,000.00
0.00
18
540,000.00
0.00
3,540,000.00
3,540,000.00
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_14/05/2018_08_19 p.m..Pdf
Download
CERTIFICACION CUOTA.pdf
CERTIFICACION CUOTA.pdf
Download
Budget Setting
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722543A67CBC13C56A9AB9B290CC11F0F3534C9896FD3AE2D68F274C027E951B