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.278044
Contract reference
INDOTEL-2018-00633
Contract description:
INSTALACION DE TRUSS
Type of Contract
Services
Contract Start:
26/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2019 13:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0162
Request Title
Contratacion de Servicio de Montaje y Desmontaje de Truss para actividad del Fiesta de Navidad
Description
Contratacion de Servicio de Montaje y Desmontaje de Truss para actividad del Fiesta de Navidad.
Business Operation
gerencia de relaciones publicas y comunicaciones
Reply Reference
Lights Music Services, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
762,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
26/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Club Reacreativo y Deportivo del INDOTEL
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.581208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
645,762.71
0.00
0.00
116,237.29
900,000.00
762,000.00
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
72102701 - Entarimado, in
(...)
72102701 - Entarimado, instalación o acabado de suelos
2.2.7.1.01
servicio de montaje de truss
1
UD
900,000
645,762.71
645,762.71
0.00
0.00
18
116,237.29
900,000.00
762,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_26/11/2018_04_13 p.m..Pdf
Download
certificaciones de fondo.pdf
certificaciones de fondo.pdf
Download
Budget Setting
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D1659A35772A9466D742A60FD6DF76DF16383BC36AA19AC3C029E84CD85653E7