1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239057
Contract reference
INDOTEL-2018-00179
Contract description:
Contratación de Valet Parking Taller Bianual 2019-20 FDT
Type of Contract
Services
Contract Start:
02/07/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2018 11:02:00
((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-UC-CD-2018-0081
Request Title
Contratación de Valet Parking Taller Bianual 2019-20 FDT
Description
Contratación de Valet Parking Taller Bianual 2019-20 FDT
Business Operation
EVENTOS
Reply Reference
Contratación de Valet Parking Taller Bianual 2019-
Type of Contract
ServicesDominicana
Contract Value
12,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.493505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,500.00
0.00
1,890.00
0.00
25,000.00
12,390.00
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
78111807 - Tarifas del pa
(...)
78111807 - Tarifas del parqueadero
2.2.4.1.01
Contratación de servicio de Valet Parking para Plan Bianual 2019-20 FDT
1
UD
25,000
10,500
10,500.00
0.00
18
1,890.00
0.00
25,000.00
12,390.00
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 Compras_02/07/2018_02_42 p.m..Pdf
Download
1.Certif. Apropiación presupuestaria.pdf
1.Certif. Apropiación presupuestaria.pdf
Download
Budget Setting
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