1. General Information
|
2. Conditions
|
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.243104
Contract reference
MAPRE-2018-00361
Contract description:
CONTRATACION DE EMPRESA PARA ENCUESTA DE PERCEPCION
Type of Contract
Services
Contract Start:
18/07/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2018 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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2018-0058
Request Title
CONTRATACION DE EMPRESA PARA ENCUESTA DE PERCEPCION
Description
CONTRATACION DE EMPRESA PARA ENCUESTA DE PERCEPCION
Business Operation
DIRECCION DE COMUNICACION MAPRE
Reply Reference
OFERTA GALLUP_EXT
Type of Contract
ServicesDominicana
Contract Value
564,613.95 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. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.503547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
478,486.40
0.00
86,127.55
0.00
600,000.00
564,613.95
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
81131504 - Encuestas por
(...)
81131504 - Encuestas por muestreo
2.2.8.7.06
SERVICIO DE ENCUESTA DE PERCEPCION
1
UD
600,000
478,486.4
478,486.40
0.00
18
86,127.55
0.00
600,000.00
564,613.95
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_17/07/2018_08_48 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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24CF087F7AA0145104AB7D1870B26EA56471EBA075671DA6FD2ADF32706A23F2