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.295151   Contract reference INDOTEL-2019-00043   Contract description:   Type of Contract Services   Contract Start: 18/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0009   Request Title Servicio de instalacion de tabletas en las Butacas del Auditorio del Centro INDOTEL   Description Servicio de instalacion de tabletas en las Butacas del Auditorio del Centro INDOTEL   Business Operation Centro Indotel   Reply Reference Antonio P. HACHE & Co, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 588,907.09 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 22/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Mercedes Centro Indotel., Zona Colonial   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.615718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,073.81 0.00 0.00 89,833.29 600,000.80 588,907.09         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 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.1.01 instalacion de tabletas para butacas 140 UD 4,285.72 3,564.81 499,073.81 0.00 0.00 18 89,833.29 600,000.80 588,907.09 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_18/01/2019_07_50 p.m..Pdf Download Budget Setting   Back To Top C4D5166C16264125C7CFA61C9D0AF3B9E46488250716FF74481E3BDD97881E99