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.241176
Contract reference
ASDE-2018-00283
Contract description:
Type of Contract
Services
Contract Start:
09/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2018-0217
Request Title
SERVICIOS DE CUÑAS RADIALES
Description
SERVICIOS DE CUÑAS RADIALES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SERVICIOS DE CUÑAS RADIALES_EXT
Type of Contract
ServicesDominicana
Contract Value
55,507.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
09/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.498223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,040.00
0.00
8,467.20
0.00
53,808.00
55,507.20
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
83121702 - Servicios rela
(...)
83121702 - Servicios relacionados con la radio
2.2.1.1.01
CUÑA RADIALES PROGRAMA DE LA TARDE
1
UD
16,048
23,520
23,520.00
0.00
18
4,233.60
0.00
16,048.00
27,753.60
2
83121702 - Servicios rela
(...)
83121702 - Servicios relacionados con la radio
2.2.1.1.01
CUÑA RADIAL PROGRAMA DE LA MAÑANA
1
UD
37,760
23,520
23,520.00
0.00
18
4,233.60
0.00
37,760.00
27,753.60
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 Servicios_09/07/2018_06_35 p.m..Pdf
Download
ORDEN DE SERVICIO CUÑAS RADIALES.pdf
ORDEN DE SERVICIO CUÑAS RADIALES.pdf
Download
CERTIFICACION FONDOS CUÑAS RADIALES.pdf
CERTIFICACION FONDOS CUÑAS RADIALES.pdf
Download
Budget Setting
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C9C8F95A0819EF85AF8288AAE686353439720CCB8101883F3A761A0CA7923637