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.301449
Contract reference
INDOTEL-2019-00092
Contract description:
Taller -Ludico
Type of Contract
Services
Contract Start:
04/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2019-0052
Request Title
Servicio de contratacion de una empresa especializada en Talleres Ludicos
Description
Servicio de contratacion de una empresa especializada en Talleres Ludicos
Business Operation
Direccion de Ciberseguridad, Comercio Electronico y Firma Digital
Reply Reference
Diversiones Educativas Infantiles del Caribe SRL_
Type of Contract
ServicesDominicana
Contract Value
47,000 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
05/02/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Indotel Espacio Republica Digital
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.624115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,000.00
0.00
0.00
0.00
50,000.00
47,000.00
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
86121802 - Seminarios teo
(...)
86121802 - Seminarios teológicos
2.2.8.7.04
Contratacion de una empresa especializaa en talleres ludicos
1
UD
50,000
47,000
47,000.00
0.00
0.00
0.00
50,000.00
47,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondos.pdf
certificacion de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/02/2019_04_39 p.m..Pdf
Download
Budget Setting
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