1. General Information
|
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.267193
Contract reference
INDOTEL-2018-00539
Contract description:
Compra de dispensadores de jabón liquido
Type of Contract
Goods
Contract Start:
23/10/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2019 14:30:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0238
Request Title
Compra de dispensadores de jabón liquido
Description
Compra de dispensadores de jabón liquido para baños del CCT
Business Operation
CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT
Reply Reference
Compra de dispensadores de jabón liquido_EXT
Type of Contract
GoodsDominicana
Contract Value
10,714.4 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
23/10/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2019 14:30:00
((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
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.562122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,080.00
0.00
1,634.40
0.00
10,800.00
10,714.40
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
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
Compra de dispensadores de jabón liquido para baños del CCT
8
UD
1,350
1,135
9,080.00
0.00
18
1,634.40
0.00
10,800.00
10,714.40
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_23/10/2018_06_09 p.m..Pdf
Download
1.Certificacion de fondos..pdf
1.Certificacion de fondos..pdf
Download
Budget Setting
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8B6F73A2C2F75B60252BF11603FCE0C0587258B0BFE365B9C3B473D1DAAD3CBD