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.320905
Contract reference
INDOTEL-2019-00312
Contract description:
Compra e instalación de espejo retrovisor.
Type of Contract
Services
Contract Start:
24/04/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/12/2019
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-2019-0205
Request Title
Compra e instalación de espejo retrovisor.
Description
Compra e instalación de espejo retrovisor.
Business Operation
Servicios Generales
Reply Reference
Compra e instalación de espejo retrovisor._EXT
Type of Contract
ServicesDominicana
Contract Value
24,598.95 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
24/04/2019 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 00:00:00
((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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.676849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,846.57
0.00
0.00
3,752.38
25,000.00
24,598.95
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
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
Compra e instalación de espejo retrovisor.
1
UD
25,000
20,846.57
20,846.57
0.00
0.00
18
3,752.38
25,000.00
24,598.95
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_24/04/2019_09_10 p.m..Pdf
Download
CAP.pdf
CAP.pdf
Download
Budget Setting
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ABCB2722ABE700C16597DF2B979981465659F32290E6EF6F8062D87B7893A215