1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.240225
Contract reference
INDOTEL-2018-00192
Contract description:
Servicio de Suministro e Instalación de plafón y luces led.
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0074
Request Title
Servicio de Suministro e Instalación de plafón y luces led.
Description
Servicio de Suministro e Instalación de plafón y luces led.
Business Operation
Adecuacion Interna
Reply Reference
Servicio de Suministro e Instalación de plafón y l
Type of Contract
ServicesDominicana
Contract Value
59,472 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/09/2018 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2018 10:50:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.496408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,400.00
0.00
9,072.00
0.00
50,400.00
59,472.00
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
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
Suministro e instalación de plafón modular biselado 2" x 2" M2
40
UD
800
800
32,000.00
0.00
18
5,760.00
0.00
32,000.00
37,760.00
2
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Suministro e instalación de paneles LED de 8" Días, Luz Blanca 6000k
23
UD
800
800
18,400.00
0.00
18
3,312.00
0.00
18,400.00
21,712.00
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 Servicios_05/07/2018_01_53 p.m..Pdf
Download
3.Cert. de Existencia de Fondo..pdf
3.Cert. de Existencia de Fondo..pdf
Download
Budget Setting
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