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.291659   Contract reference INDOTEL-2018-00742   Contract description: CONFECCIÓN DE MANTELES   Type of Contract Services   Contract Start: 27/12/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/05/2019   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-2018-0359   Request Title CONFECCIÓN DE MANTELES   Description CONFECCIÓN DE MANTELES   Business Operation EVENTOS   Reply Reference INAGUJA_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 27/12/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   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.604266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 12,000.00 8,260.00         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 52121604 - Manteles 2.3.2.2.01 MANTEL BLANCO 1 UD 2,500 1,500 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         2 52121604 - Manteles 2.3.2.2.01 MANTEL BLANCO C/LOGO 1 UD 3,500 2,500 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         3 52121604 - Manteles 2.3.2.2.01 MANTEL AZUL MARINO 2 UD 3,000 1,500 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_27/12/2018_08_56 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 663.pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 663.pdf Download Budget Setting   Back To Top 2E3EBFAE440250ADA0B1FFCE7ADC1D119F14062568CD8CD3EFC249DA64A449B6