1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.241813
Contract reference
INDOTEL-2018-00212
Contract description:
Confección de bajante Roll Up para Taller Plan Bianual
Type of Contract
Goods
Contract Start:
12/07/2018 14:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2018 14:59:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0091
Request Title
Confección de bajante Roll Up para Taller Plan Bianual
Description
Confección de bajante Roll Up para Taller Plan Bianual 2019-2020 FDT
Business Operation
EVENTOS
Reply Reference
Confección de bajante Roll Up para Taller Plan Bia
Type of Contract
GoodsDominicana
Contract Value
6,962 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2018 15:02:00
((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
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1
DO1.PCCNTR.500153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,900.00
0.00
1,062.00
0.00
5,900.00
6,962.00
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
82101701 - Servicios de p
(...)
82101701 - Servicios de publicidad en pancartas
2.2.2.1.01
Confeccion de bajante Roll Up para Taller Plan Bianual 2019-20
1
UD
5,900
5,900
5,900.00
0.00
18
1,062.00
0.00
5,900.00
6,962.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/07/2018_06_42 p.m..Pdf
Download
1.Certificac. fondos Bajante Plan Bianual.pdf
1.Certificac. fondos Bajante Plan Bianual.pdf
Download
Budget Setting
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FB0111F8E64021FAA1D71DB028E59A10B320BC6665E55561B87F8A1B1707D9B2