1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.299016
Contract reference
INDOTEL-2019-00116
Contract description:
Compra de BOOSTER RECARGABLE
Type of Contract
Goods
Contract Start:
07/02/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2019 17:40:00
((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-2019-0060
Request Title
Compra de BOOSTER RECARGABLE
Description
Compra de BOOSTER RECARGABLE
Business Operation
Servicios Generales
Reply Reference
Compra de BOOSTER RECARGABLE_EXT
Type of Contract
GoodsDominicana
Contract Value
39,871.42 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
07/02/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2019 17:40:00
((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
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1
DO1.PCCNTR.626143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,789.34
0.00
6,082.08
0.00
33,896.00
39,871.42
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
Booster Recargable
4
UD
6,964
6,949.15
27,796.60
0.00
18
5,003.39
0.00
27,856.00
32,799.99
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Booster Recargable
1
UD
6,040
5,992.74
5,992.74
0.00
18
1,078.69
0.00
6,040.00
7,071.43
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_07/02/2019_09_30 p.m..Pdf
Download
3.Cert. de Apropiación Presupuestarías.pdf
3.Cert. de Apropiación Presupuestarías.pdf
Download
Budget Setting
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2F3BC42419BF90860E28C07C6B2AFC122D653EBEA56D5644923EB17BABCA3593