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.333603   Contract reference INDOTEL-2019-00389   Contract description: Servicio de recarga de 8 extintores de incendios.   Type of Contract Services   Contract Start: 05/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0255   Request Title Servicio de recarga de 8 extintores de incendios.   Description Servicio de recarga de 8 extintores de incendios.   Business Operation Gestión Humana   Reply Reference Servicio de recarga de 8 extintores de incendios._   Type of Contract ServicesDominicana   Contract Value 4,572.5 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 05/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.702811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,875.00 0.00 697.50 0.00 16,000.00 4,572.50         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 46191601 - Extintores 2.3.9.9.04 Servicio de recarga de 8 extintores de incendios. 1 UD 16,000 3,875 3,875.00 0.00 18 697.50 0.00 16,000.00 4,572.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Informe Final_05_06_2019_02_22 p.m..Pdf Informe Final_05_06_2019_02_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_05/06/2019_02_30 p.m..Pdf Download Budget Setting   Back To Top ABA69BFAF55D96615E99DE451C3E9D1E212D2FDA788D787493461300F0E3866A