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.476339   Contract reference INDOTEL-2020-00159   Contract description: Servicio alquiler luces, en apoyo a la campaña "Prevenir es Vivir"   Type of Contract Services   Contract Start: 16/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/10/2020   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-2020-0115   Request Title Servicio alquiler luces, en apoyo a la campaña "Prevenir es Vivir"   Description Servicio alquiler luces, en apoyo a la campaña "Prevenir es Vivir"   Business Operation Gestión Humana   Reply Reference MACANGEL_EXT   Type of Contract ServicesDominicana   Contract Value 2,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 17:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1008119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 450.00 0.00 5,000.00 2,950.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Servicio de Alquiler e Instalación de Dos (2) Luces Rosadas LED de 500W, para iluminar la parte frontal de la Institución 1 UD 5,000 2,500 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00 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_13/10/2020_1_17 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificación de Cuota a Comprometer 286-2020.pdf Certificación de Cuota a Comprometer 286-2020.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 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,000.00  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 286-2020 1 5,000.00  DOP Vencido Certificado de Existencia de Fondos No. 286-2020.pdf