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.234612
Contract reference
MINERD-2018-00610
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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0022
Request Title
Servicio para el Desmonte e Instalación de Antena en la Loma del Mogote (Moca).
Description
Desmonte e instalacion de Antena en Loma del Mogote para proceder a ampliar la cobertura de la Emisora de esta Cartera Educativa
Business Operation
DIRECCION DE RADIO Y TELEVISION EDUCATIVA
Reply Reference
Oferta Sertelsa_EXT
Type of Contract
ServicesDominicana
Contract Value
175,820 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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección de Radio y Televisión Educativa/ DRTVE#28
Catalogue Items
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1
DO1.PCCNTR.442831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,000.00
0.00
0.00
26,820.00
150,000.00
175,820.00
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
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.2.1.01
Desmontar Antena de FM de 4 Bahia
1
UD
36,000
35,000
35,000.00
0.00
0.00
18
6,300.00
36,000.00
41,300.00
1
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.2.1.01
Base Vertical de hierro en tubo de 2 Galvanizado
1
UD
44,000
44,000
44,000.00
0.00
0.00
18
7,920.00
44,000.00
51,920.00
1
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.2.1.01
Instalar una base vertical de 40´
1
UD
70,000
70,000
70,000.00
0.00
0.00
18
12,600.00
70,000.00
82,600.00
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_18/06/2018_04_01 p.m..Pdf
Download
cuota 022.pdf
cuota 022.pdf
Download
Budget Setting
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