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.291661   Contract reference INDOTEL-2018-00740   Contract description: CENA EN RESTAURANTE   Type of Contract Services   Contract Start: 26/12/2018 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2018-0358   Request Title CENA EN RESTAURANTE   Description CENA EN RESTAURANTE   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference EPIC_EXT   Type of Contract ServicesDominicana   Contract Value 66,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 26/12/2018 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.603341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 5,200.00 70,000.00 66,560.00         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 90101501 - Restaurantes 2.2.8.6.01 CENA EN RESTAURANTE 1 UD 70,000 52,000 52,000.00 0.00 18 9,360.00 10 5,200.00 70,000.00 66,560.00 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_26/12/2018_09_41 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 691.pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 691.pdf Download Budget Setting   Back To Top 0BA89F90A69E6B1D366D01BFAAA8DA3EC3FDF236C73A5E4BD23BDF0B415D43B4