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.300131   Contract reference INDOTEL-2019-00135   Contract description: Confección e instalación de letreros.   Type of Contract Services   Contract Start: 13/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2019 13:00:00 ((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-2019-0072   Request Title Confección e instalación de letreros.   Description Confección e instalación de letreros.   Business Operation Centro Indotel   Reply Reference Profit _EXT   Type of Contract ServicesDominicana   Contract Value 121,540.01 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 13/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2019 13:00:00 ((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.629426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.01 0.00 18,540.00 0.00 118,800.00 121,540.01         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 55121727 - Letreros 2.3.9.9.01 Letrero en acrílico negro transparente con un corte en vinilo acero inoxidable de 11´´ x4´´ 13 UD 5,800 5,200 67,600.00 0.00 18 12,168.00 0.00 75,400.00 79,768.00         2 55121727 - Letreros 2.3.9.9.01 Letrero en acrílico negro transparente con un corte en vinilo acero inoxidable de 7.75´´ x4´ 14 UD 3,100 2,528.57 35,400.01 0.00 18 6,372.00 0.00 43,400.00 41,772.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP.pdf CAP.pdf Download Contract Technical Document Mappings Orden de Servicios_13/02/2019_05_24 p.m..Pdf Download Budget Setting   Back To Top 59F0C36346D27255C30657FA413C19A7F25EF916DCF217E08DC91DB2F922600E