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.261682
Contract reference
INDOTEL-2018-00454
Contract description:
Type of Contract
Services
Contract Start:
03/10/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2018 00:00:00
((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-2018-0097
Request Title
Creación y Producción de contenido audiovisual para el cierre de las mesas técnicas
Description
Creación y Producción de contenido audiovisual para el cierre de las mesas técnicas
Business Operation
gerencia de relaciones publicas y comunicaciones
Reply Reference
PABNA _EXT
Type of Contract
ServicesDominicana
Contract Value
775,562.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2018 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2018 09:00:00
((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
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1
DO1.PCCNTR.550717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
657,256.36
0.00
118,306.14
0.00
900,000.00
775,562.50
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
82111801 - Servicios de e
(...)
82111801 - Servicios de edición
2.2.8.7.06
Creación y producción de contenidos
1
UD
900,000
657,256.36
657,256.36
0.00
18
118,306.14
0.00
900,000.00
775,562.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAP 407.pdf
CAP 407.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/10/2018_04_06 p.m..Pdf
Download
Budget Setting
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36B7006AF86DEE79283F70BE3674EB74D89FC5F7FAB4BB546591506847326434