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.256291   Contract reference INDOTEL-2018-00304   Contract description: contratacion de agrimensor para trabajos de mensuras   Type of Contract Services   Contract Start: 12/09/2018 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2018-0093   Request Title Contratacion De Agrimensor para realizar trabajos de mensura   Description Contratacion De Agrimensor para realizar trabajos de mensura para el saneamiento de inmueble ubicado en el Cerro, municipio de Gurabo, Provincia Santiago.   Business Operation Dirección Juridica   Reply Reference VAMOS LEGAL EIRL _EXT   Type of Contract ServicesDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 12/09/2018 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.514406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 75,000.00 74,340.00         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 80121703 - Servicios lega(...)80121703 - Servicios legales de sobre la propiedad 2.2.8.7.02 servicio de mensura 1 UD 75,000 63,000 63,000.00 0.00 18 11,340.00 0.00 75,000.00 74,340.00 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 Servicios_03/08/2018_02_03 p.m..Pdf Download Untitled (014).pdf Untitled (014).pdf Download Budget Setting   Back To Top 852A83D9A3F3ADC0DC8CED2A219B79EB32AF5F25D3F74A9202194930B003370F