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.377911   Contract reference INDOTEL-2019-00591   Contract description: Contratación de Valet Parking para 75 invitados en actividad Lanzamiento ONTIC   Type of Contract Services   Contract Start: 04/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2020 15:00:00 ((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-2019-0406   Request Title Contratación de Valet Parking para 75 invitados en actividad Lanzamiento ONTIC   Description Contratación de Valet Parking para 75 invitados en actividad Lanzamiento ONTIC   Business Operation EVENTOS   Reply Reference Contratación de servicio de Valet Parking para act   Type of Contract ServicesDominicana   Contract Value 17,936 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 04/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Indotel, Zona Colonial.   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.775116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 20,000.00 17,936.00         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 78111807 - Tarifas del pa(...)78111807 - Tarifas del parqueadero 2.2.4.1.01 Contratación de Valet Parking para 75 invitados en actividad Lanzamiento ONTIC 1 UD 20,000 15,200 15,200.00 0.00 18 2,736.00 0.00 20,000.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudic. Valet Parkng .pdf Acta Adjudic. Valet Parkng .pdf Download Cuota a Comprometer Valet Parking.pdf Cuota a Comprometer Valet Parking.pdf Download 1.Certf. fondos Valet Parking.pdf 1.Certf. fondos Valet Parking.pdf Download Contract Technical Document Mappings Orden de Servicios_04/10/2019_06_26 p.m..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 2.2.4.1.01 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 224101 1 20,000.00  DOP Vencido 1.Certf. fondos Valet Parking.pdf