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.299759
Contract reference
INDOTEL-2019-00075
Contract description:
DISEÑO E INSTALACIÓN
Type of Contract
Services
Contract Start:
31/01/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 13:00:00
((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
INDOTEL-DAF-CM-2019-0017
Request Title
DISEÑO E INSTALACIÓN DE LETREROS
Description
DISEÑO E INSTALACIÓN DE LETREROS
Business Operation
gerencia de relaciones publicas y comunicaciones
Reply Reference
Diseño e instalación de Letreros_EXT
Type of Contract
ServicesDominicana
Contract Value
205,053.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
31/01/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2019 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.622310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,774.10
0.00
31,279.34
0.00
230,000.00
205,053.44
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
82101502 - Publicidad en
(...)
82101502 - Publicidad en afiches
2.2.2.1.01
• Confección del diseño e instalación de tres letreros que serán colocados en el centro Indotel Espacio Republica Digital.
1
UD
230,000
173,774.1
173,774.10
0.00
18
31,279.34
0.00
230,000.00
205,053.44
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 Servicios_31/01/2019_05_02 p.m..Pdf
Download
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
Budget Setting
Back To Top
AD955B318FA0161BDA5ED080A0017503DF0071AFCEA052E3B4629F52BBCFD1EC