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.260208   Contract reference INDOTEL-2018-00382   Contract description: IMPRESIONES PAR LA NOCHE LARGA DE LOS MUSEOS   Type of Contract Goods   Contract Start: 14/09/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2018 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2018-0148   Request Title Solicitud de impresiones para la Noche Larga de los Museos.   Description Solicitud de impresiones para la Noche Larga de los Museos en el Centro Indotel.   Business Operation CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT   Reply Reference GRAFICA WILLIAN SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/08/2018 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ISABEL LA CATOLICA, AL LADO DEL BANCO DE RESERVAS, ZONA COLONIAL. 10210 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.530723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 49,600.00 46,610.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Undades de Calcomanias 1,000 UD 20 15 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Unidades de Letreros Luminicos 2 UD 4,900 4,500 9,000.00 0.00 18 1,620.00 0.00 9,800.00 10,620.00         3 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Unidad de Banner Horizontal Luminico 1 UD 2,800 2,500 2,500.00 0.00 18 450.00 0.00 2,800.00 2,950.00         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Unidad de Ploteo Exterior 1 UD 17,000 13,000 13,000.00 0.00 18 2,340.00 0.00 17,000.00 15,340.00 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_31/08/2018_05_15 p.m..Pdf Download Certificacion de Fondos (19).pdf Certificacion de Fondos (19).pdf Download Budget Setting   Back To Top 546D2A4BF86ADC57DD9877CCD45C21DDF8D35F0E385555BEEF3AAC0E2F7888EE