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.258017   Contract reference INDOTEL-2018-00309   Contract description:   Type of Contract Services   Contract Start: 18/09/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2018 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2017-0008   Request Title Estudio de Mercado   Description comparacion del estudio de mercado sastifacion de los uruarios de servicios publicos de telecomunicaciones.   Business Operation Gerencia de Proteccion al Usuario   Reply Reference Sigma Dos Republica Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,100,000.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 18/09/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2018 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.513836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.72 0.00 0.00 0.00 1,500,000.00 1,100,000.72         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 80141511 - Encuestas impr(...)80141511 - Encuestas impresas para investigaciones de mercado 2.2.8.7.01 estudio de mercado 1 UD 1,500,000 1,100,000.72 1,100,000.72 0.00 0.00 0.00 1,500,000.00 1,100,000.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Certificacion de Fondo No.014.pdf Certificacion de Fondo No.014.pdf Download Certificacion de Fondo No.014.pdf Certificacion de Fondo No.014.pdf Download Budget Setting   Back To Top DC8863BB74E580CDF10E8815289867568C41F0A61178E35287DB00D0329B831F