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.351211   Contract reference INDOTEL-2019-00426   Contract description: Compra de Accesorios para baños del Centro Indotel   Type of Contract Goods   Contract Start: 25/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 16:00:00 ((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-2019-0283   Request Title Compra de Accesorios para baños del Centro Indotel   Description Compra de Accesorios para baños del Centro Indotel   Business Operation Unidad de Infraestructura   Reply Reference Compra de Accesorios para baños del Centro Indotel   Type of Contract GoodsDominicana   Contract Value 59,620.49 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 25/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.725668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,525.84 0.00 9,094.65 0.00 60,000.00 59,620.49         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Papelera acero inoxidable de 60L. 2 UD 6,000 9,812.02 19,624.04 0.00 18 3,532.33 0.00 12,000.00 23,156.37         2 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Papelera pedal acero inoxidable20L, cierre suave. 6 UD 4,000 2,726.45 16,358.70 0.00 18 2,944.57 0.00 24,000.00 19,303.27         3 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Gancho doble bettor para colgar. 6 UD 1,000 863.63 5,181.78 0.00 18 932.72 0.00 6,000.00 6,114.50         4 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 Tapa para inodoro blanca, cierre lento. 6 UD 3,000 1,560.22 9,361.32 0.00 18 1,685.04 0.00 18,000.00 11,046.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/07/2019_09_45 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 18995D1C0D786CD14E3AEB9B2C2BEA62C6B10153D2C540558FAAE3891D967173