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.292934
Contract reference
INDOTEL-2019-00015
Contract description:
Compra de Armario para el Despacho de Presidencia INDOTEL.
Type of Contract
Goods
Contract Start:
09/01/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2019 11:30:00
((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-2019-0003
Request Title
Compra de Armario para el Despacho de Presidencia INDOTEL.
Description
Compra de Armario para el Despacho de Presidencia INDOTEL.
Business Operation
Unidad de Infraestructura
Reply Reference
Compra de Armario para el Despacho de Presidencia
Type of Contract
GoodsDominicana
Contract Value
25,300 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
09/01/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
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.610605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,440.68
0.00
3,859.32
0.00
22,700.00
25,300.00
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
56101509 - Vestidores o a
(...)
56101509 - Vestidores o armarios
2.6.1.2.01
Armario: color Blanco, medida 23 5/8" ancho y 75 5/8" alto, Cartón Piedra, Modelo Stuva.
1
UD
22,700
21,440.68
21,440.68
0.00
18
3,859.32
0.00
22,700.00
25,300.00
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 Compras_09/01/2019_02_56 p.m..Pdf
Download
3.Cert. de Apropiación Presupuestario.pdf
3.Cert. de Apropiación Presupuestario.pdf
Download
Budget Setting
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