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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.261695
Contract reference
INDOTEL-2018-00455
Contract description:
suministro e instalacion de puertas para el centro indotel
Type of Contract
Services
Contract Start:
03/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2019 14:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2018-0085
Request Title
Suministro e Instalacion de Puertas para el Centro Indotel.
Description
Suministro e Instalacion de Puertas para el Centro Indotel Espacio Republica Digital.
Business Operation
CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT
Reply Reference
INGENIERIA ELECTRICA AVANZADA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
700,920 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
03/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ISABEL LA CATOLICA, AL LADO DEL BANCO DE RESERVAS, ZONA COLONIAL. 10210 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Pago del 50% con la orden de compra y 50% contra recibido conforme
Catalogue Items
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1
DO1.PCCNTR.550316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
594,000.00
0.00
106,920.00
0.00
450,000.00
700,920.00
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.6.2.01
PUERTAS FRONTALES
1
UD
450,000
594,000
594,000.00
0.00
18
106,920.00
0.00
900,000.00
700,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_03/10/2018_04_54 p.m..Pdf
Download
Budget Setting
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