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.331262   Contract reference INDOTEL-2019-00329   Contract description: Contratacion de servicio de impresion para el INDOTEL   Type of Contract Goods   Contract Start: 30/05/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 14:50:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2019-0003   Request Title Contratacion de Servicio de Impresos para la Institucion   Description Contratacion de Servicio de Impresos para la Institucion   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference You Color, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,295,640 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 30/05/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 14:50:00 ((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 Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.682806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,098,000.00 0.00 0.00 197,640.00 1,600,000.00 1,295,640.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Materiales impresos para el indotel 1 UD 1,600,000 1,098,000 1,098,000.00 0.00 0.00 18 197,640.00 1,600,000.00 1,295,640.00 Attestation Documents   Back To Top   Document Document Name certificado de autorizacion del fabricante   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resolución No. CCC-014-2019..pdf Resolución No. CCC-014-2019..pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top AA11800A923328DB9FF04937277AC63EFFE8D2526E57CC5A939739FB9CD846DE