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.268397   Contract reference INDOTEL-2018-00550   Contract description:   Type of Contract Services   Contract Start: 31/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 09:00:00 ((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-2018-0026   Request Title Reparacion de pisos   Description Reparacion de pisos del del auditorio del centro cultural de las telecomunicaciones   Business Operation Adecuacion Interna   Reply Reference INTERDECO, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 172,433.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Isabel la Catolica, Zona Colonial (Centro Cultural de las Telecomunicaciones CCT)   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.564620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,130.48 0.00 0.00 26,303.49 250,000.00 172,433.97         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 30222502 - Pisos 2.7.1.1.01 reparacion de pisos 1 UD 250,000 146,130.48 146,130.48 0.00 0.00 18 26,303.49 250,000.00 172,433.97 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_29/10/2018_04_10 p.m..Pdf Download certificacion de fondos 129.pdf certificacion de fondos 129.pdf Download Budget Setting   Back To Top 5446E249251A757F0FDACCA67B933928ABE7A7604711D598A29E4DB7AE834070