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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232011
Contract reference
MAPRE-2018-00261
Contract description:
PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION DE VIDEOVIGILANCIA Y CONTROL DE ACCESO
Type of Contract
Services
Contract Start:
07/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2018 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-PEPB-2018-0007
Request Title
PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION DE VIDEOVIGILANCIA Y CONTROL DE ACCESO
Description
PUBLICACION EN PERIODICO HOY Y EL DIA CONVOCATORIA A LICITACION DE VIDEOVIGILANCIA Y CONTROL DE ACCESO
Business Operation
DIRECCION DE COMPRAS
Reply Reference
OFERTA EL DIA_EXT
Type of Contract
ServicesDominicana
Contract Value
210,276 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
07/06/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2018 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.478248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,200.00
0.00
32,076.00
0.00
210,276.00
210,276.00
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
PUBLICACION EN PERIODICO HOY
1
UD
80,712
68,400
68,400.00
0.00
18
12,312.00
0.00
80,712.00
80,712.00
2
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.4.01
PUBLICACION EN PERIODICO EL DIA
1
UD
129,564
109,800
109,800.00
0.00
18
19,764.00
0.00
129,564.00
129,564.00
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_06/06/2018_08_02 p.m..Pdf
Download
CUOTA PUBLICACION.pdf
CUOTA PUBLICACION.pdf
Download
Budget Setting
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D840BBBC4B16FF15E9185199BF2B203DB37FED34D99D5A92BD9B08FCFCC78780