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.288172
Contract reference
INDOTEL-2018-00726
Contract description:
COMPRA E INSTALACIÓN DE ROLL COVER
Type of Contract
Services
Contract Start:
21/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2019 11:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0197
Request Title
COMPRA E INSTALACIÓN DE ROLL COVER
Description
COMPRA E INSTALACIÓN DE ROLL COVER
Business Operation
Servicios Generales
Reply Reference
COMPRA E INSTALACIÓN DE ROLL COVER_EXT
Type of Contract
ServicesDominicana
Contract Value
219,406.72 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
21/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln 962 Sto. Dgo. R.D.
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.601208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,937.90
0.00
33,468.82
0.00
220,000.00
219,406.72
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
25174106 - Sunroofs o tec
(...)
25174106 - Sunroofs o techos corredizos
2.3.9.8.01
• Compra e instalación de dos (2) ROLL COVER para vehículos Mitsubishi L-200 placa L-383203 y L-200 placa L-383198.
1
UD
220,000
185,937.9
185,937.90
0.00
18
33,468.82
0.00
220,000.00
219,406.72
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
Budget Setting
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6F2A8698DE4C5FDE49039C73B16379925E53EF35680EFE1A6D990087E1AA3B8A