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.260230
Contract reference
INDOTEL-2018-00226
Contract description:
Contrato de Servicios para desarrollo de juego interactivo
Type of Contract
Services
Contract Start:
24/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2018 01:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0054
Request Title
Desarrollo de juego interactivo con contenido de geolocalización para el Centro Indotel, Espacio República Digital
Description
Desarrollo de juego interactivo con contenido de geolocalización bajo tecnología UBOX
Business Operation
CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT
Reply Reference
CAONA Interactive_EXT
Type of Contract
ServicesDominicana
Contract Value
193,520 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
24/08/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Isabel la Católica, próximo al Banco de Reservas, zona Colonial No. 0210, Santo Domingo
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.503411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,000.00
0.00
29,520.00
0.00
195,000.00
193,520.00
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
43232701 - Software de se
(...)
43232701 - Software de servidor de aplicaciones
2.6.8.3.01
juego interactivo
1
UD
195,000
164,000
164,000.00
0.00
18
29,520.00
0.00
195,000.00
193,520.00
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 Servicios_17/07/2018_02_32 p.m..Pdf
Download
Certificacion CC.pdf
Certificacion CC.pdf
Download
Budget Setting
Back To Top
21314875B7F4106FCCE4BA23CF1E9E5DB9477A897422CBFFF1C5F82C2783614F