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.329250
Contract reference
INDOTEL-2019-00373
Contract description:
Servicio de Instalación de Roll Cover y forros para asientos para vehículo Mitsubishi L-200, placa X-414038.
Type of Contract
Services
Contract Start:
24/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 16:00:00
((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-2019-0235
Request Title
Servicio de Instalación de Roll Cover y forros para asientos para vehículo Mitsubishi L-200, placa X-414038
Description
Servicio de Instalación de Roll Cover y forros para asientos para vehículo Mitsubishi L-200, placa X-414038
Business Operation
Servicios Generales
Reply Reference
Servicio de Instalación de Roll Cover y forros par
Type of Contract
ServicesDominicana
Contract Value
18,408 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
24/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Abraham Lincoln #962
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.696435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
2,808.00
0.00
15,000.00
18,408.00
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
25174106 - Sunroofs o tec
(...)
25174106 - Sunroofs o techos corredizos
2.3.9.8.01
Servicio de Instalación de Roll Cover y forros para asientos para vehículo Mitsubishi L-200, placa X-414038.
1
UD
15,000
15,600
15,600.00
0.00
18
2,808.00
0.00
15,000.00
18,408.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer 1.pdf
Cuota a Comprometer 1.pdf
Download
Informe Final_24_05_2019_08_07 p.m..Pdf
Informe Final_24_05_2019_08_07 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/05/2019_08_16 p.m..Pdf
Download
Budget Setting
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