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.564642   Contract reference INDOTEL-2021-00361   Contract description: Reparación de las bocinas (TASCAM VL-A5) de la Cabina de Radio Teo Veras del Centro Indotel de la Institución   Type of Contract Services   Contract Start: 15/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 14:00:00 ((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-2021-0245   Request Title Reparación de 4 bocinas (TASCAM VL-A5) de la Cabina de Radio Teo Veras del Centro Indotel de la institución   Description Reparación de 4 bocinas (TASCAM VL-A5) de la Cabina de Radio Teo Veras del Centro Indotel de la institución   Business Operation Fondo de Desarrollo de las Telecomunicaciones   Reply Reference Reparación de 4 bocinas (TASCAM VL-A5) de la Cabin   Type of Contract ServicesDominicana   Contract Value 23,600 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 15/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 26,000.00 23,600.00         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 52161527 - Altavoces acti(...)52161527 - Altavoces activos “subwoofer”” 2.6.2.1.01 Reparación de 4 bocinas (TASCAM VL-A5) de la Cabina de Radio Teo Veras del Centro Indotel. 4 UD 6,500 5,000 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00 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_13/9/2021_3_44 p.m..Pdf Download cuaota a comprometer.pdf cuaota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 23,600.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-477 1 23,600.00  DOP Vencido cuaota a comprometer.pdf