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.421185   Contract reference INDOTEL-2020-00079   Contract description: Contratación de Photo booth y personajes alusivos al día del Amor y la Amistad   Type of Contract Services   Contract Start: 14/02/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 17:05:00 ((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-2020-0049   Request Title Contratación de Photo booth y personajes alusivos al día del Amor y la Amistad   Description Contratación de Photo booth y personajes alusivos al día del Amor y la Amistad   Business Operation Gestión Humana   Reply Reference Contratación de Photo booth y personajes alusivos   Type of Contract ServicesDominicana   Contract Value 48,970 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 14/02/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962 , Piantini.   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.854562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 60,000.00 48,970.00         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 45131503 - Película de fo(...)45131503 - Película de fotografía instantánea 2.3.9.9.01 Contratación de photo booth 1 UD 50,000 35,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         2 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Contratacion de personajes alusivos al Dia del Amor y la Amistad 1 UD 10,000 6,500 6,500.00 0.00 18 1,170.00 0.00 10,000.00 7,670.00 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_13/2/2020_8_56 p.m..Pdf Download ACTA ADJUDICACION PHOTO BOOTH.pdf ACTA ADJUDICACION PHOTO BOOTH.pdf Download cuota comprometer ALTAGRACIA CARRASCO EVENTOS.pdf cuota comprometer ALTAGRACIA CARRASCO EVENTOS.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 50,000.00  DOP ---- View 2.2.8.6.04 10,000.00  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 2020 2020-132 1 60,000.00  DOP Vencido 1.Certif. fondos Contratacion de photobooth y personajes.pdf