1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348171
Contract reference
INDOTEL-2019-00421
Contract description:
Contratación de una empresa que se encargue de organizar Campamento de Verano 2019
Type of Contract
Services
Contract Start:
16/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0009
Request Title
Contratacion de una Empresa para el Campamento de Verano 2019
Description
Contratacion de una Empresa para el Campamento de Verano 2019
Business Operation
Gestión Humana
Reply Reference
Kid S Solutions, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
1,530,000 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
16/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2019 17:00:00
((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
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,530,000.00
0.00
0.00
0.00
1,700,000.00
1,530,000.00
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
92101702 - Servicios de c
(...)
92101702 - Servicios de campamentos o instalaciones para jóvenes
2.2.9.1.01
SERVICIO DE CAPAMENTO
1
UD
1,700,000
1,530,000
1,530,000.00
0.00
0.00
0.00
1,700,000.00
1,530,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolucion de adjudicacion campamento_2019.pdf
Resolucion de adjudicacion campamento_2019.pdf
Download
CONTRATO CAMPAMENTO.pdf
CONTRATO CAMPAMENTO.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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