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.268179
Contract reference
INDOTEL-2018-00458
Contract description:
Type of Contract
Services
Contract Start:
29/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 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-03-ComparacionDePrecios
Request Reference
INDOTEL-CCC-CP-2018-0014
Request Title
Campo de prueba
Description
Contratación para realización de Pruebas de Campo de la Red Móvil de las Prestadoras de Servicios Móviles Públicos de Telecomunicaciones en el Distrito Nacional y Santiago
Business Operation
UNIDAD DE SEGUIMIENTO Y COORDINACIÓN DE PROYECTOS
Reply Reference
CARITEX, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,596,000 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
29/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2018 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
Cash
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.550435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,200,000.00
0.00
396,000.00
0.00
2,700,000.00
2,596,000.00
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
83111511 - Servicio de te
(...)
83111511 - Servicio de telecomunicaciones de retransmisión en trama
2.2.8.7.06
prueba de campo de la red movil
1
UD
2,700,000
2,200,000
2,200,000.00
0.00
18
396,000.00
0.00
2,700,000.00
2,596,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato.pdf
Contrato.pdf
Download
Cuota a Comprometer CARITEX SRL.pdf
Cuota a Comprometer CARITEX SRL.pdf
Download
Budget Setting
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