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.314286   Contract reference INDOTEL-2019-00272   Contract description: impresion de vinyl   Type of Contract Services   Contract Start: 04/04/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0182   Request Title IMPRESION DE VINYL ADHESIVO   Description IMPRESION DE VINYL ADHESIVO   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference Impresion de vinyl adhesivo_EXT   Type of Contract ServicesDominicana   Contract Value 26,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/04/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 14:00:00 ((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.662515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,700.00 0.00 4,086.00 0.00 30,000.00 26,786.00         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 55101503 - Catálogos 2.3.3.3.01 • Una Impresión en vinyl adhesivo 50x40 pulgadas e instalación detrás de cristal. Ver imágenes adjuntas. 1 UD 15,000 11,500 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         2 55101503 - Catálogos 2.3.3.3.01 • Una impresión en vinyl adhesivo 48x32 pulgadas e instalación en cristal con tornillos decorativos. 1 UD 15,000 11,200 11,200.00 0.00 18 2,016.00 0.00 15,000.00 13,216.00 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 Servicios_04/04/2019_06_26 p.m..Pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download Budget Setting   Back To Top 830AB2D5CD3E9BF93F71490A41E991BC4AD5602514968DAF66F87674F9E32BDD