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.294100   Contract reference INDOTEL-2018-00029   Contract description:   Type of Contract Services   Contract Start: 15/01/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 13:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0006   Request Title Redaccion, Edicion y Diseño de Contenido Impreso   Description Redacion, edicion y diseño de contenidos impresos para el Pabellon Republica Digital en la XXI Feria Internacional del Libro Santo Domingo 2018   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference La Letra Central de Contenidos EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 688,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 15/01/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2018 13:00:00 ((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.456913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,412.00 0.00 0.00 0.00 690,000.00 688,412.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 redaccion de diseño de los contenidos impresos 1 UD 690,000 688,412 688,412.00 0.00 0.00 0.00 690,000.00 688,412.00 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 Compras_03/05/2018_02_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_03/05/2018_02_14 p.m..Pdf Download Certificacion de Fondos No.037.pdf Certificacion de Fondos No.037.pdf Download Budget Setting   Back To Top 0645642180A0A5D6BD8E4B0BE364744D6062AEC5468532DF8983D599000BF737