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.293963
Contract reference
INDOTEL-2019-00030
Contract description:
Servicio de laminado delantero 3M para vehiculo Mitsubishi L-200, placa L-380203
Type of Contract
Services
Contract Start:
14/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/06/2020
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-2019-0017
Request Title
Servicio de Instalacion de laminado delantero 3M para vehiculo Mitsubishi L-200, placa L-383203
Description
Servicio de Instalacion de laminado delantero 3M para vehiculo Mitsubishi L-200, placa L-383203
Business Operation
Servicios Generales
Reply Reference
Servicio de laminado delantero 3M para vehiculo Mi
Type of Contract
ServicesDominicana
Contract Value
4,208.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2019 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
Back To Top
1
DO1.PCCNTR.613016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,019.30
452.90
641.95
0.00
6,000.00
4,208.35
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 delantero 3M para vehículo Mitsubishi L-200, placa L-383203
1
UD
6,000
4,019.3
4,019.30
11.27
452.90
18
641.95
0.00
6,000.00
4,208.35
Attestation Documents
Back To Top
Contract Documents
Back To Top
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_14/01/2019_07_41 p.m..Pdf
Download
Budget Setting
Back To Top
ABD589D61C81480056B097C2A7B0FF6A9354173B1C559D85E044D465F9982371