1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324220
Contract reference
INDOTEL-2019-00315
Contract description:
INSTALACION DE STAND DE LA FERIA DEL LIBRO 2019
Type of Contract
Services
Contract Start:
07/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INDOTEL-CCC-CP-2019-0005
Request Title
Contratacion de una empresa para la instalacion del Stand de Republica Digital
Description
Contratación de una empresa que se encargue de la instalación del Stand de República Digital, Centro Indotel para la XXII Feria Internacional del Libro Santo Domingo 2019.
Business Operation
Centro Indotel Espacio Republica Digital
Reply Reference
Medios y Eventos Gonzalez EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,603,012 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
07/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Isabel La Católica, Santo Domingo 10212 DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,603,012.00
0.00
0.00
0.00
3,800,000.00
3,603,012.00
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
56101501 - Stands
2.6.1.2.01
Stands
1
UD
3,800,000
3,603,012
3,603,012.00
0.00
0.00
0.00
3,800,000.00
3,603,012.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato feria del libro.pdf
contrato feria del libro.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Resolucion No.CCC-011-2019.pdf
Resolucion No.CCC-011-2019.pdf
Download
Budget Setting
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CE20B8E6E024BB888706F3678988EDDC40BB033B5806865143C5AB0E04ABB287