1. General Information
|
2. Conditions
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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.271289
Contract reference
PROMESECAL-2018-00555
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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2018-0145
Request Title
Alquiler de Paneles o Focos LED para exteriores (Color Rosado), desde el 01-31 de Octubre 2018
Description
Alquiler de Paneles o Focos LED para exteriores (Color Rosado), desde el 01-31 de Octubre 2018
Business Operation
Departamento de Comunicaciones
Reply Reference
Grupo AR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
106,200 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
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.543838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
16,200.00
0.00
106,200.00
106,200.00
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
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
Alquiler de Luces o Focos LED (Color Rosado), desde el 01-31 de Octubre 2018
1
UD
106,200
90,000
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
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_21/09/2018_07_12 p.m..Pdf
Download
CCC CD-145.pdf
CCC CD-145.pdf
Download
Budget Setting
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6C78911DE4CBC81436AD5222E383100DBB3EE7F8B49B43C61D8A54F9DE8BB380