1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.231381
Contract reference
ADESS-2018-00209
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
ADESS-UC-CD-2018-0127
Request Title
Alquiler de TV Plasma de 42'', para proyectar material audiovisual Institucional.
Description
Alquiler de TV Plasma de 42'', para proyectar material audiovisual Institucional en actividad Feria Expo Provisiones.
Business Operation
Comunicaciones
Reply Reference
Alquiler de TV Plasma de 42'', para proyectar mate
Type of Contract
ServicesDominicana
Contract Value
44,604 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
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.473922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
0.00
6,804.00
37,800.00
44,604.00
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
52161505 - Televisores
2.6.2.1.01
Alquiler de TV plasma de 42'' con su base de pie y entrada de memoria USB
5
DÍA
7,300
7,300
36,500.00
0.00
0.00
18
6,570.00
36,500.00
43,070.00
2
20102301 - Transporte de
(...)
20102301 - Transporte de personal
2.6.4.1.01
Transporte
1
UD
1,300
1,300
1,300.00
0.00
0.00
18
234.00
1,300.00
1,534.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer # 175.pdf
Cuota a Comprometer # 175.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/05/2018_07_20 p.m..Pdf
Download
O-C Firmada.pdf
O-C Firmada.pdf
Download
Budget Setting
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C9EC477FDF00797130C9E6B630026581996A50BF3DC8A40304B2B4C098B885BA