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.324135   Contract reference INDOTEL-2019-00340   Contract description: Compra e instalación de máquina de cristal para puerta, xeón led y motor limpiavidrios.   Type of Contract Services   Contract Start: 07/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 14:00:00 ((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-2019-0223   Request Title Compra e instalación de máquina de cristal para puerta, xeón led y motor limpiavidrios.   Description Compra e instalación de máquina de cristal para puerta, xeón led y motor limpiavidrios.   Business Operation Servicios Generales   Reply Reference Compra e instalación de máquina de cristal para pu   Type of Contract ServicesDominicana   Contract Value 25,560 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 07/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2019 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.685733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,661.02 0.00 3,898.98 0.00 25,800.00 25,560.00         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 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Compra e instalación de máquina de cristal. 1 UD 8,600 6,073.45 6,073.45 0.00 18 1,093.22 0.00 8,600.00 7,166.67         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Compra e instalación xenón led. 1 UD 8,600 9,937.85 9,937.85 0.00 18 1,788.81 0.00 8,600.00 11,726.66         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Compra e instalación motor del limpia vidrios. 1 UD 8,600 5,649.72 5,649.72 0.00 18 1,016.95 0.00 8,600.00 6,666.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP.pdf CAP.pdf Download CAP.pdf CAP.pdf Download Contract Technical Document Mappings Orden de Servicios_07/05/2019_05_14 p.m..Pdf Download Budget Setting   Back To Top B25C58F5C4865F0A9B61ACC1A82433C472478B0E003FFE00F8A4D46836ED21FE