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.257093   Contract reference INDOTEL-2018-00389   Contract description: servicio de tasacion   Type of Contract Services   Contract Start: 14/09/2018 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2018 14:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0079   Request Title Contratacion de Servicio de Tasacion   Description Servicios de tasación del activo fijo inmobiliario, maquinarias y equipos, del edificio e instalaciones de la Torre Progreso, ubicada en la Avenida Winston Churchill No. 5 Urbanización Fernandez, Santo Domingo, Distrito Nacional   Business Operation Dirección Juridica   Reply Reference DIAZ HATTON ASOSIADOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 200,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/09/2018 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2018 14:00:00 ((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 DO   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.531822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,200.00 0.00 30,636.00 0.00 300,000.00 200,836.00         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 servicios legales de tasacion 1 UD 300,000 170,200 170,200.00 0.00 18 30,636.00 0.00 300,000.00 200,836.00 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_04/09/2018_06_04 p.m..Pdf Download certificacion de fondos (18).pdf certificacion de fondos (18).pdf Download Budget Setting   Back To Top F07CEC390A6FE0A5F3B18D7436ADA37C16B0D373ADEE116F0BCA70C444C73BB4