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.309296
Contract reference
INDOTEL-2019-00240
Contract description:
Solicitud de Valet Parking para Comité TIC-AMCHAMRD
Type of Contract
Services
Contract Start:
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 17:00:00
((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-2019-0156
Request Title
Solicitud de Valet Parking para Comité TIC-AMCHAMRD
Description
Solicitud de Valet Parking para actividad del Comité TIC-AMCHAMRD
Business Operation
EVENTOS
Reply Reference
Solicitud de Valet Parking para actividad del Comi
Type of Contract
ServicesDominicana
Contract Value
14,160 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
21/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Indotel , Zona Colonial.
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.653816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
15,000.00
14,160.00
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
78111807 - Tarifas del pa
(...)
78111807 - Tarifas del parqueadero
2.2.4.1.01
Solicitud de Valet Parking para Comité TIC-AMCHAMRD
1
UD
15,000
12,000
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1.Certif fondos.pdf
1.Certif fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/03/2019_08_18 p.m..Pdf
Download
Budget Setting
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96E5B27D8CBDF28245ADBC47A110A1C11A52A847EA45CD39F36E15DDAC2B102D