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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.268584
Contract reference
INDOTEL-2018-00554
Contract description:
Suministro e Instalación de Equipos Mobiliarios.
Type of Contract
Services
Contract Start:
30/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2019 12:00:00
((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-2018-0137
Request Title
Suministro e Instalación de Equipos Mobiliarios.
Description
Suministro e Instalación de Equipos Mobiliarios.
Business Operation
Unidad de Infraestructura
Reply Reference
Suministro e Instalación de Equipos Mobiliarios._E
Type of Contract
ServicesDominicana
Contract Value
658,222.18 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
30/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 12:00:00
((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
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1
DO1.PCCNTR.565614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
557,815.41
0.00
100,406.77
0.00
712,500.00
658,222.18
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
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.1.1.01
Suministro e Instalación de Mobiliarios.
375
UD
1,900
1,487.51
557,815.41
0.00
18
100,406.77
0.00
712,500.00
658,222.18
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 Servicios_30/10/2018_03_43 p.m..Pdf
Download
1.Cert. de Apropiación Presupuestaria.pdf
1.Cert. de Apropiación Presupuestaria.pdf
Download
Budget Setting
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