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.301014   Contract reference INDOTEL-2019-00133   Contract description:   Type of Contract Services   Contract Start: 19/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0071   Request Title Contratacion de Servicio de Photo Booth y Personajes Animados   Description Contratacion de Servicio de Photo Booth y Personajes Animados para la celebracion del dia del Amor y la Amistad   Business Operation Gerencia de Fortalecimiento Institucional   Reply Reference PCM Comunicacion e Imagen, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 86,520.24 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 14/02/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.628541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,322.24 0.00 0.00 13,198.00 89,000.00 86,520.24         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 45131503 - Película de fo(...)45131503 - Película de fotografía instantánea 2.3.9.8.01 Servicio de Photo Booth 2 UD 34,315.31 27,207.11 54,414.22 0.00 0.00 18 9,794.56 68,630.62 64,208.78         2 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Personajes Animados 2 UD 10,184.69 9,454.01 18,908.02 0.00 0.00 18 3,403.44 20,369.38 22,311.46 Attestation Documents   Back To Top Contract Documents   Back To Top 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_12/02/2019_09_40 p.m..Pdf Download Budget Setting   Back To Top 0B4D1055D98B8EAD39AD6244F699FA3826FC6D0D424D0ABC02AD1DD032712D41