1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269094
Contract reference
INDOTEL-2018-00521
Contract description:
Type of Contract
Services
Contract Start:
31/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0016
Request Title
Consultoria para la modificacion de las normas complementarias de la Ley 126-02
Description
Consultoria para la modificacion de las normas complementarias de la Ley 126-02, sobre Comercio Electronico, Documentos y Firmas Digitales
Business Operation
Regulacion y Defesa de la Competencia
Reply Reference
GSI Internacional INC_EXT
Type of Contract
ServicesDominicana
Contract Value
1,398,996.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.559724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,185,590.00
0.00
213,406.20
0.00
1,500,000.00
1,398,996.20
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
93151511 - Servicios de r
(...)
93151511 - Servicios de ratificación o implementación de leyes administrativas
2.2.8.7.06
modificacion a la normas complementarias de la ley 126-02
1
UD
1,500,000
1,185,590
1,185,590.00
0.00
18
213,406.20
0.00
1,500,000.00
1,398,996.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato.pdf
Contrato.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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