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.229624
Contract reference
MAPRE-2018-00227
Contract description:
PRODUCCION, DIRECCION Y COORDINACION TRANSMISIONES DEL 27 DE FEBRERO, 2018 EN EL CONGRESO, CATEDRAL, ALTAR DE LA PATRIA Y DESFILE MILITAR
Type of Contract
Services
Contract Start:
24/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2018 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-2018-0012
Request Title
PRODUCCION, DIRECCION Y COORDINACION TRANSMISIONES DEL 27 DE FEBRERO, 2018 EN EL CONGRESO, CATEDRAL, ALTAR DE LA PATRIA Y DESFILE MILITAR
Description
PRODUCCION, DIRECCION Y COORDINACION TRANSMISIONES DEL 27 DE FEBRERO, 2018 EN EL CONGRESO, CATEDRAL, ALTAR DE LA PATRIA Y DESFILE MILITAR
Business Operation
VICEMINISTRO ADMINITRATIVO DE POLITICA SOCIALES
Reply Reference
OFERTA TIC TAC TUK_EXT
Type of Contract
ServicesDominicana
Contract Value
938,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
24/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2018 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.470228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
795,000.00
0.00
143,100.00
0.00
938,100.00
938,100.00
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
83111802 - Servicios de t
(...)
83111802 - Servicios de televisión por circuito cerrado
2.2.1.5.01
SERVICIO DE PRODUCCION, DIRECCION Y COORDINACION
1
UD
938,100
795,000
795,000.00
0.00
18
143,100.00
0.00
938,100.00
938,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TIC TAC TUK.pdf
CUOTA TIC TAC TUK.pdf
Download
Budget Setting
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C29CD5C0296151849E0C5CFB5874331CD3A9B4D41131D2C0F38199869BB1F94E