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.275406   Contract reference INDOTEL-2018-00617   Contract description: Compra de 3 inodoros, 1 lavamanos y 10 llaves para lavamanos   Type of Contract Goods   Contract Start: 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2018-0275   Request Title Compra de 3 inodoros, 1 lavamanos y 10 llaves para lavamanos   Description Compra de 3 inodoros, 1 lavamanos y 10 llaves para lavamanos   Business Operation Servicios Generales   Reply Reference Compra de 3 inodoros, 1 lavamanos y 10 llaves para   Type of Contract GoodsDominicana   Contract Value 56,693.76 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 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln #962   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.577427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,045.56 0.00 0.00 8,648.20 65,000.00 56,693.76         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.03 Inodoros blancos 3 UD 10,000 8,304.73 24,914.19 0.00 0.00 18 4,484.55 30,000.00 29,398.74         2 30181504 - Lavamanos 2.3.6.2.03 Lavamanos sencillo, blanco 1 UD 10,000 3,427.97 3,427.97 0.00 0.00 18 617.03 10,000.00 4,045.00         3 40141702 - Grifos 2.3.9.8.01 Llavaes para lavamanos cromadas 10 UD 2,500 1,970.34 19,703.40 0.00 0.00 18 3,546.61 25,000.00 23,250.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de fondos.pdf Cert. de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2018_06_43 p.m..Pdf Download Budget Setting   Back To Top B2C59A7FE67317B946D532DB0A0EEECF18060D12302EB48F1B06F9CE777FC7F3