1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.597023
Contract reference
INDOTEL-2022-00020
Contract description:
Contratación de Servicios de instalación Inauguración Centro Tételo Itla , San Pedro de Macorís.
Type of Contract
Services
Contract Start:
10/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2022-0001
Request Title
Contratación de Servicios de instalación Inauguración Centro Tételo Itla , San Pedro de Macorís.
Description
Contratación de Servicios de instalación Inauguración Centro Tételo Itla , San Pedro de Macorís.
Business Operation
EVENTOS
Reply Reference
Contratación de Servicios de instalación Inaugurac
Type of Contract
ServicesDominicana
Contract Value
241,546 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
10/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2022 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1282001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,700.00
0.00
36,846.00
0.00
249,500.00
241,546.00
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
45111901 - Sistemas de au
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45111901 - Sistemas de audio conferencias
2.6.2.1.01
Contratación de Servicios de instalación Inauguración Centro Tételo Itla , San Pedro de Macorís.
1
UD
249,500
204,700
204,700.00
0.00
18
36,846.00
0.00
249,500.00
241,546.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_25/1/2022_2_52 p.m..Pdf
Download
Cuota comprometer Simpatia.pdf
Cuota comprometer Simpatia.pdf
Download
Adjidicacion Simpatia.pdf
Adjidicacion Simpatia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
241,546.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
241,546.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
262101
Credito
241,546.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-014
1
241,546.00
DOP
Vencido
Cuota comprometer Simpatia.pdf