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.295993   Contract reference INDOTEL-2019-00056   Contract description: Servicio de almacenaje   Type of Contract Services   Contract Start: 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0038   Request Title Servicio de Almacenaje de Mercancia   Description Servicio de Almacenaje de Mercancia   Business Operation Gerencia Administrativa   Reply Reference Caribetrans, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 60,323.82 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 24/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2019 12:00:00 ((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 Cash   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,323.82 0.00 0.00 0.00 60,000.00 60,323.82         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 78131802 - Servicios de a(...)78131802 - Servicios de almacenaje bajo control aduanero 2.2.4.3.01 servicio de almacenaje de mercancia 1 UD 60,000 60,323.82 60,323.82 0.00 0.00 0.00 60,000.00 60,323.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name [Untitled] (42).pdf [Untitled] (42).pdf Download Contract Technical Document Mappings Orden de Servicios_24/01/2019_03_05 p.m..Pdf Download Budget Setting   Back To Top E537E944056BD5BB5EE18E42FD774F126E9BB2810D95226C2750096156D41E14