1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.292473   Contract reference INDOTEL-2018-00693   Contract description: gorras y cangureras   Type of Contract Goods   Contract Start: 07/01/2019 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDOTEL-DAF-CM-2018-0183   Request Title Confeccion de Gorras y Cangureras para Fiesta de Navidad   Description Confeccion de Gorras y Cangureras para Fiesta de Navidad   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference Sonar Inverstments SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2019 15:45:00 ((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   Back To Top     1   DO1.PCCNTR.592007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 0.00 18,900.00 339,850.00 123,900.00         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 49221510 - Gorras deporti(...)49221510 - Gorras deportivas 2.3.9.4.01 Gorras color rojas con el logo del indotel 350 UD 485 150 52,500.00 0.00 0.00 18 9,450.00 169,750.00 61,950.00         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 Cangureras color rojas con el logo del indotel 350 UD 486 150 52,500.00 0.00 0.00 18 9,450.00 170,100.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_07/12/2018_07_38 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top A810FCABDBB629DA62651C9FF83BFB41FB981EE8C63DD6CB39F4F66B798D5924