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.362584   Contract reference INDOTEL-2019-00521   Contract description: Compra de Insumos de Limpieza para la Institución INDOTEL.   Type of Contract Goods   Contract Start: 26/08/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 16:50:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2019-0099   Request Title Compra de Insumos de Limpieza para la Institución INDOTEL.   Description Compra de Insumos de Limpieza para la Institución INDOTEL.   Business Operation Servicios Generales   Reply Reference INDOTEL 0099 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 447,279 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 26/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,050.00 0.00 68,229.00 0.00 550,000.00 447,279.00         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 47131501 - Trapos 2.3.9.1.01 Suministros de aseo y limpieza. 1 UD 550,000 379,050 379,050.00 0.00 18 68,229.00 0.00 550,000.00 447,279.00 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_26/08/2019_02_58 p.m..Pdf Download 5.Cuota a Comprometer.pdf 5.Cuota a Comprometer.pdf Download 4.Acta de Adjudicacion.pdf 4.Acta de Adjudicacion.pdf Download Budget Setting   Back To Top 05D8C49D9F8045BBA9372A5E3D7D0A1857FB5E6C7B1ABC5A86567F35C6795B14