1. General Information
|
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.229356
Contract reference
MAPRE-2018-00225
Contract description:
Type of Contract
Services
Contract Start:
23/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 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-2018-0010
Request Title
SERVICIO DE TRANSMISION Y DIFUSION ACTOS RENDICION DE CUENTAS, 2018.
Description
SERVICIO DE TRANSMISIÓN Y DIFUSIÓN ACTOS RENDICIÓN DE CUENTAS, 2018.
Business Operation
VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES
Reply Reference
OFERTA SERTEL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,363,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
23/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.469313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,850,000.00
0.00
513,000.00
0.00
3,363,000.00
3,363,000.00
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
3,363,000
2,850,000
2,850,000.00
0.00
18
513,000.00
0.00
3,363,000.00
3,363,000.00
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_22/05/2018_04_29 p.m..Pdf
Download
CUOTA SERTEL.pdf
CUOTA SERTEL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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4D039F49C18962EE5424ACA41CE1CED52EC120C21470F21DDE01E959EE64B072