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.609322   Contract reference INDOTEL-2022-00066   Contract description: Servicio de los Serpentines de la Sección B del chiller del centro Indotel de la institución   Type of Contract Services   Contract Start: 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 12:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2022-0007   Request Title Servicio de los Serpentines de la Sección B del chiller del centro Indotel de la institución   Description Servicio de los Serpentines de la Sección B del chiller del centro Indotel de la institución   Business Operation CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT   Reply Reference Servicio a Serpentines Seccion B del Chiller del C   Type of Contract ServicesDominicana   Contract Value 979,346.78 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 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ISABEL LA CATOLICA, AL LADO DEL BANCO DE RESERVAS, ZONA COLONIAL. 10210 OZAMA O METROPOLITANA 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.1299811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,346.78 0.00 0.00 0.00 980,000.00 979,346.78         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 40101505 - Difusores de a(...)40101505 - Difusores de aire 2.6.5.4.01 Servicio de los Serpentines de la Sección B del chiller del centro Indotel de la institución 1 UD 980,000 979,346.78 979,346.78 0.00 0.00 0.00 980,000.00 979,346.78 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_25/2/2022_3_16 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download acto de adjudicacion.pdf acto 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 979,346.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 979,346.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 979,346.78  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-047 1 979,346.78  DOP Vencido CUOTA A COMPROMETER.pdf