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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282373
Contract reference
INDOTEL-2018-00690
Contract description:
DECORACION
Type of Contract
Services
Contract Start:
07/12/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2019 10:50:00
((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
INDOTEL-DAF-CM-2018-0179
Request Title
Contratacion de servicio de decoracion y personal de apoyo para Fiesta de Navidad
Description
Contratacion de servicio de decoracion y personal de apoyo para Fiesta de Navidad
Business Operation
gerencia de relaciones publicas y comunicaciones
Reply Reference
Empresas Macangel SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
229,805 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2018 10:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2019 10:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.590309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,750.00
0.00
35,055.00
0.00
300,000.00
229,805.00
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
49101609 - Ornamentos o d
(...)
49101609 - Ornamentos o decoraciones
2.6.9.5.02
servicio de decoracion y personal de apoyo
1
UD
300,000
194,750
194,750.00
0.00
18
35,055.00
0.00
300,000.00
229,805.00
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 Servicios_07/12/2018_02_45 p.m..Pdf
Download
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Budget Setting
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373B49DC371CA09C4390F166A429F44DCF6788473D5539C09AD2B1AAC8EAB855