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.525394   Contract reference INDOTEL-2021-00213   Contract description: Reserva de hotel actividad modernización de las TIC   Type of Contract Services   Contract Start: 20/05/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 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-2021-0151   Request Title Reserva de hotel actividad modernización de las TIC   Description Reserva de hotel actividad modernización de las TIC   Business Operation Gerencia Relaciones Internacionales   Reply Reference Reserva de hotel actividad modernización de las TI   Type of Contract ServicesDominicana   Contract Value 22,464 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/05/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida John F. Kennedy, Esq. Abraham Lincoln, 1056 Distrito Nacional - REPUBLICA DOMINICAN DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1131639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,550.00 0.00 3,159.00 1,755.00 23,500.00 22,464.00         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 90111501 - Hoteles 2.2.3.1.01 A CREDITO 1 UD 23,500 17,550 17,550.00 0.00 18 3,159.00 10 1,755.00 23,500.00 22,464.00 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 Servicio_17/5/2021_7_12 p.m..Pdf Download certificacion de apropiacion presupuestaria.pdf certificacion de apropiacion presupuestaria.pdf Download acta de adjudicacion batuta.pdf acta de adjudicacion batuta.pdf Download cuota a comprometer cuota a compromoter batuta.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 22,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.3.1.01 22,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 223101   a credito 22,464.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 257 1 22,464.00  DOP Vencido cuota a comprometer.pdf (View History)