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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264110
Contract reference
IAD-2018-00164
Contract description:
Type of Contract
Services
Contract Start:
20/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 09:00:00
((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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2018-0048
Request Title
SERVICIO DE CARPAS, LUCES, FILEROS, INSTALACION DE BANERS, VALLAS DE SEGURIDAD, BAÑOS, ENTRE OTROS
Description
SERVICIO DE CARPAS, LUCES, FILEROS, INSTALACION DE BANERS, VALLAS DE SEGURIDAD, BAÑOS, ENTRE OTROS
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
SERVICIO DE CARPAS, LUCES, FILEROS,INTALACION DE B
Type of Contract
ServicesDominicana
Contract Value
654,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.505343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
554,500.00
0.00
99,810.00
0.00
800,000.00
654,310.00
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
30103001 - Sistema de eje
(...)
30103001 - Sistema de ejes de acero
2.6.9.5.01
SERVICIOS DE CARPAS,LUCES FILEROS, INSTALACION DE BANERS, VALLA DE SEGURIDAD, BAÑOS ENTRE OTROS EN TITULACIÓN DEFINITIVOS EN AZUA
1
UD
800,000
554,500
554,500.00
0.00
18
99,810.00
0.00
800,000.00
654,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180720082324955.pdf
20180720082324955.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/07/2018_12_23 p.m..Pdf
Download
Budget Setting
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E9355E53FCEEE07D2D9F0E9BA41292E740B1F64A2538D13D1D968424617AEB48