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.282729
Contract reference
INDOTEL-2018-00695
Contract description:
Servicio de Instalación de Laminado 3M para el vehículo Ford Ranger, placa L-329864.
Type of Contract
Services
Contract Start:
10/12/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0325
Request Title
Servicio de instalacion de laminado 3M para vehiculo Ford Ranger, placa L-329864
Description
Servicio de instalacion de laminado 3M para vehiculo Ford Ranger, placa L-329864
Business Operation
Servicios Generales
Reply Reference
Servicio de Laminado 3M para vehiculo Ford Ranger,
Type of Contract
ServicesDominicana
Contract Value
16,469.6 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
10/12/2018 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2018 14:00:00
((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
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1
DO1.PCCNTR.592224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,067.40
2,110.12
2,512.31
0.00
20,000.00
16,469.60
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de Instalación de Laminado 3M para el vehículo Ford Ranger, placa L-329864.
1
UD
20,000
16,067.4
16,067.40
13.13
2,110.12
18
2,512.31
0.00
20,000.00
16,469.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/12/2018_09_42 p.m..Pdf
Download
Budget Setting
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CD9A87DC218339B8524541A3CB61D37A3CB9B631715B5E7B47F6CCBA3F2C40C9