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.265256   Contract reference INDOTEL-2018-00506   Contract description: INSTALACION DEL HUB   Type of Contract Construction   Contract Start: 16/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2019 17:00:00 ((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 INDOTEL-CCC-CP-2018-0018   Request Title Instalación del HUB de Innovación en el Centro Indotel Espacio República Digital   Description Instalación del HUB de Innovación en el Centro Indotel Espacio República Digital   Business Operation CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT   Reply Reference Proyect and Construction Services PCS SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 7,815,023.17 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 25/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2018 00:00:00 ((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 Other   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,815,023.17 0.00 0.00 0.00 8,037,819.29 7,815,023.17         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 30151803 - Empalmes de re(...)30151803 - Empalmes de revestimiento de paredes 2.3.6.9.01 Instalación del Hub de innovación 1 UD 8,037,819.29 7,815,023.17 7,815,023.17 0.00 0.00 0.00 8,037,819.29 7,815,023.17 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.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top 0C0E1680927C1D304EFDB7742216DF69E88E850FDA8BE50096912C17B0103AF4