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.268538
Contract reference
INDOTEL-2018-00553
Contract description:
Suministro e Instalación de Cortinas.
Type of Contract
Services
Contract Start:
30/10/2018 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2019 10:15:00
((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-2018-0136
Request Title
Suministro e Instalación de Cortinas.
Description
Suministro e Instalación de Cortinas.
Business Operation
Unidad de Infraestructura
Reply Reference
Suministro e Instalación de Cortinas._EXT
Type of Contract
ServicesDominicana
Contract Value
148,458.16 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
30/10/2018 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO
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.565404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,812.00
0.00
22,646.16
0.00
157,500.00
148,458.16
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
52131501 - Cortinas
2.3.2.2.01
Suministro e Instalación de cortinas blackout, screen metal y screen 3003
15
UD
10,500
8,387.47
125,812.00
0.00
18
22,646.16
0.00
157,500.00
148,458.16
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_30/10/2018_02_01 p.m..Pdf
Download
1.Cert. de Apropiación Presupuestaria.pdf
1.Cert. de Apropiación Presupuestaria.pdf
Download
Budget Setting
Back To Top
730AE24B22A5FA4DB777C15EC9B5D25596615580C4728518EB45288BB3EFBB87