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.255956
Contract reference
INDOTEL-2018-00023
Contract description:
Servicio de Reparacion
Type of Contract
Services
Contract Start:
11/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INDOTEL-CCC-PE15-2018-0007
Request Title
Servicio de Reparacion
Description
Servicio de Reparacion de vehiculo
Business Operation
Servicios Generales
Reply Reference
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
461,415.51 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
02/05/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Delta Commercial, SA.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.455819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
391,030.09
0.00
70,385.42
0.00
464,000.00
461,415.51
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de reparacion, mantenimiento y cambio de piezas, de Vehiculo
1
UN
180,000
150,461.26
150,461.26
0.00
18
27,083.03
0.00
180,000.00
177,544.29
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
Servicio de reparacion y cambio de piezas, de Vehiculo
1
UN
284,000
240,568.83
240,568.83
0.00
18
43,302.39
0.00
284,000.00
283,871.22
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 Servicios_02/05/2018_03_31 p.m..Pdf
Download
Certificacion Apropiacion de Fondos.pdf
Certificacion Apropiacion de Fondos.pdf
Download
Budget Setting
Back To Top
51F8C114BB0F88B6222B0669D8E954DF17162D7F0C64BFAAB61497256DA69060