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.279374   Contract reference DGII-2018-00632   Contract description:   Type of Contract Services   Contract Start: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2018-0033   Request Title Rediseño del Portal Web Institucional en Formato Adaptable (Responsive)   Description Rediseño del Portal Web Institucional en Formato Adaptable (Responsive)   Business Operation Departamento de Relaciones Públicas   Reply Reference Soluciones GBH_EXT   Type of Contract ServicesDominicana   Contract Value 1,994,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   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.556442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,690,000.00 0.00 304,200.00 0.00 2,000,000.00 1,994,200.00         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 81112103 - Servicios de d(...)81112103 - Servicios de diseño de sitios web www 2.2.8.7.05 Rediseño del Portal Web Institucional en Formato Adaptable (Responsive) 1 UD 2,000,000 1,690,000 1,690,000.00 0.00 18 304,200.00 0.00 2,000,000.00 1,994,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICCCCPBS2018026OrdendeCompras.pdf DGIICCCCPBS2018026OrdendeCompras.pdf Download DGIICCCCPBS2018026Contrato.pdf DGIICCCCPBS2018026Contrato.pdf Download DGIICCCCPBS2018026CertificacióndeFondos.pdf DGIICCCCPBS2018026CertificacióndeFondos.pdf Download DGIICCCCPBS2018026ActoAdministrativodeAdjudicación.pdf DGIICCCCPBS2018026ActoAdministrativodeAdjudicación.pdf Download Budget Setting   Back To Top AB00BE1EBA2BE57124725EDFCB2EE92C78BDF4B2AC8427227D0661289254A61C