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.251703
Contract reference
MITUR-2018-00296
Contract description:
SERVICIO DE INSTALACIÓN TÉCNICA PARA HABILITACIÓN DE AULA DIGITAL
Type of Contract
Services
Contract Start:
22/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2018-0051
Request Title
SERVICIO DE INSTALACIÓN TÉCNICA PARA HABILITACIÓN DE AULA DIGITAL
Description
CONTRATACIONES DE SERVICIOS PARA LA CONEXIÓN DE DATA DEL LABORATORIO DIGITAL DEL PFTCCSD.
Business Operation
PROGRAMA DE FOMENTO AL TURISMO CIUDAD COLONIAL (PFTCCSD)
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
388,000.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE INSTALACIÓN TÉCNICA PARA HABILITACIÓN DE AULA DIGITAL
Catalogue Items
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1
DO1.PCCNTR.456630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
328,814.00
0.00
59,186.52
0.00
900,000.00
388,000.52
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
39121419 - Conexiones fle
(...)
39121419 - Conexiones flexibles
2.3.9.6.01
SERVICIO DE INSTALACION TECNICA PARA HABILITACIÓN DE AULA DIGITAL
1
UD
900,000
328,814
328,814.00
0.00
18
59,186.52
0.00
900,000.00
388,000.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_21_09_48_31.pdf
2018_05_21_09_48_31.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/05/2018_01_52 p.m..Pdf
Download
Budget Setting
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