1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233571
Contract reference
PPS-2018-01192
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2018-0623
Request Title
Servicio de instalación de radio en torres en torres , para ser conectado en los CTC de La Barquita , Villa Mella y Guaricano.
Description
Adquisición de materiales eléctricos para ser utilizado en las nueva oficinas de los CTC.
Business Operation
CTC
Reply Reference
instalación de radio_EXT
Type of Contract
ServicesDominicana
Contract Value
47,554 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.469246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,300.00
0.00
7,254.00
0.00
52,000.00
47,554.00
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
83111504 - Servicios de t
(...)
83111504 - Servicios de tarjetas telefónicas prepagadas
2.2.1.3.01
Servicios de instalación de 4 radios en 3 torres de 100 pisos
1
UD
52,000
40,300
40,300.00
0.00
18
7,254.00
0.00
52,000.00
47,554.00
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_07_25 p.m..Pdf
Download
0623-d.pdf
0623-d.pdf
Download
Budget Setting
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