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.358409   Contract reference INDOTEL-2019-00491   Contract description: Contratación de servicio de Ambulancia para actividad Integratel 2019   Type of Contract Services   Contract Start: 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 17:00:00 ((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-2019-0326   Request Title Contratación de servicio de Ambulancia para actividad Integratel 2019   Description Contratación de servicio de Ambulancia para actividad Integratel 2019   Business Operation Gestión Humana   Reply Reference Contratación de Ambulancia para actividad Integrat   Type of Contract ServicesDominicana   Contract Value 12,000 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 14/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Club de Indotel, Aut. Duarte , km 22 , La Cuaba   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.745732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00         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 92101902 - Servicios de a(...)92101902 - Servicios de ambulancia 2.2.9.1.01 Contratación de servicio de Ambulancia para actividad Integratel 2019 1 UD 20,000 12,000 12,000.00 0.00 0.00 0.00 20,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto adjudic. Ambulancia Integratel 2019.pdf acto adjudic. Ambulancia Integratel 2019.pdf Download CUOTA A COMPROMETER SERV. AMBULANCIA INTEGRATEL 2019.pdf CUOTA A COMPROMETER SERV. AMBULANCIA INTEGRATEL 2019.pdf Download 1.Certf. fondos Ambulancia.pdf 1.Certf. fondos Ambulancia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 569-2019 1 20,000.00  DOP Vencido 1.Certf. fondos Ambulancia.pdf