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.244797
Contract reference
MINERD-2018-01324
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2018-0136
Request Title
Solicitud de entarimado e instalación de 5 unidades de aires.
Description
Solicitud de entarimado e instalación de 5 unidades de aires. Lanzamiento campaña contra el bulling.
Business Operation
Departamento de Eventos
Reply Reference
Zostesa Oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
586,920.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Departamento de Eventos. EV-59-2018 y EV-78-2018
Catalogue Items
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1
DO1.PCCNTR.484948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
497,390.00
0.00
89,530.20
0.00
638,650.00
586,920.20
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
45111705 - Sistemas de co
(...)
45111705 - Sistemas de comunicación pública
2.6.2.1.01
Alquiler e instalación de tarima 3 x 2 metros a 1 pie de altura para fotógrafo
1
UD
17,650
1,500
1,500.00
0.00
18
270.00
0.00
17,650.00
1,770.00
1
45111705 - Sistemas de co
(...)
45111705 - Sistemas de comunicación pública
2.6.2.1.01
Alquiler e instalación de aire acondicionado de 10 toneladas
5
UD
124,200
99,178
495,890.00
0.00
18
89,260.20
0.00
621,000.00
585,150.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EV-59 y EV-78-2018. CUOTA.pdf
EV-59 y EV-78-2018. CUOTA.pdf
Download
Orden de Compras_19%2f06%2f2018_07_18 p.m..pdf
Orden de Compras_19%2f06%2f2018_07_18 p.m..pdf
Download
Informe Final_19%2f06%2f2018_07_13 p.m..pdf
Informe Final_19%2f06%2f2018_07_13 p.m..pdf
Download
Budget Setting
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