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.284004
Contract reference
INDOTEL-2018-00706
Contract description:
Compra e instalación de una Cabina Hilux DBC STD MAXTOP S/CRISTALES para vehículo Toyota Hilux, placa L-250905.
Type of Contract
Services
Contract Start:
11/12/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2019 17:00:00
((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-2018-0330
Request Title
Compra e Instalacion de una Cabina Hilux DBC STD MAXTOP S/CRISTALES para vehiculo Toyota Hilux, placa L-250905
Description
Compra e Instalacion de una Cabina Hilux DBC STD MAXTOP S/CRISTALES para vehiculo Toyota Hilux, placa L-250905
Business Operation
Servicios Generales
Reply Reference
Compra e Instalacion de Cabina Hilux DBC STD MAXTO
Type of Contract
ServicesDominicana
Contract Value
107,842.59 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
11/12/2018 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2018 16:00:00
((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.594534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,991.14
9,599.12
16,450.56
0.00
120,000.00
107,842.59
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
Compra e instalación de una Cabina Hilux DBC STD MAXTOP S/CRISTALES para vehículo Toyota Hilux, placa L-250905.
1
UD
120,000
100,991.14
100,991.14
9.5
9,599.12
18
16,450.56
0.00
120,000.00
107,842.59
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_11/12/2018_08_21 p.m..Pdf
Download
Budget Setting
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