1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852155
Contract reference
INDOTEL-2024-00098
Contract description:
Servicio suministro e instalación de la escalera en la entrada del lobby del Centro Indotel.
Type of Contract
Services
Contract Start:
15/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2024 12:00:00
((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-DAF-CD-2024-0026
Request Title
Servicio suministro e instalación de la escalera en la entreda del lobby del Centro Indotel.
Description
Servicio suministro e instalación de la escalera en la entrada del lobby del Centro Indotel.
Business Operation
Centro Indotel
Reply Reference
Servicio suministro e instalación de la escalera e
Type of Contract
ServicesDominicana
Contract Value
198,551.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2024 12:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1811609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,264.00
0.00
30,287.52
0.00
225,000.00
198,551.52
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Servicio suministro e instalación de la escalera en la entrada del lobby del Centro Indotel
1
UD
225,000
168,264
168,264.00
0.00
18
30,287.52
0.00
225,000.00
198,551.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/4/2024_3_49 p.m..Pdf
Download
Acto_de_adjudicacion.pdf
Acto_de_adjudicacion.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,551.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
198,551.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
198,551.52
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-190
1
198,551.52
DOP
Vencido
Cuota comprometer.pdf