1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258422
Contract reference
INDOTEL-2018-00406
Contract description:
Compra de Bonos escolares empleados Indotel
Type of Contract
Goods
Contract Start:
11/09/2018 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 15:05:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0083
Request Title
Compra de Bonos escolares empleados Indotel
Description
Compra de Bonos escolares empleados Indotel con dependientes inscritos en escuelas del sector publico.
Business Operation
Gestión Humana
Reply Reference
Adquisición de bonos escolares para empleados con
Type of Contract
GoodsDominicana
Contract Value
216,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.535934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,000.00
0.00
0.00
0.00
225,000.00
216,000.00
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
84121804 - Bonos emitidos
(...)
84121804 - Bonos emitidos por el sector privado
2.2.8.7.06
Compra de Bonos escolares empleados Indotel
1
UD
225,000
216,000
216,000.00
0.00
0.00
0.00
225,000.00
216,000.00
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_11/09/2018_06_58 p.m..Pdf
Download
1.CERTIFICACIÓN EXISTENCIA FONDOS (BONOS 2DA. PARTIDA).pdf
1.CERTIFICACIÓN EXISTENCIA FONDOS (BONOS 2DA. PARTIDA).pdf
Download
Budget Setting
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7B6193102C749510DB8933AEA555630A0DFD9C3231B77F470950C71D30D69972