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.626503
Contract reference
INDOTEL-2022-00151
Contract description:
Contratación de servicio para la actividad, Canasta Digital Social,
Type of Contract
Services
Contract Start:
30/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2022-0117
Request Title
Contratación de servicio para la actividad, Canasta Digital Social,
Description
Contratación de servicio para la actividad, Canasta Digital Social,
Business Operation
EVENTOS
Reply Reference
Contratación de servicio para la actividad, Canast
Type of Contract
ServicesDominicana
Contract Value
162,405.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 18:00:00
((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.1323450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,632.00
0.00
24,773.76
0.00
163,500.00
162,405.76
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
39111504 - Sistemas de il
(...)
39111504 - Sistemas de iluminación de escenario o estudio
2.3.9.6.01
Contratación de servicio para la actividad, Canasta Digital Social.
1
UD
163,500
137,632
137,632.00
0.00
18
24,773.76
0.00
163,500.00
162,405.76
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_8/4/2022_9_03 p.m..Pdf
Download
Cuota Comprometer (1).pdf
Cuota Comprometer (1).pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.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
162,405.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
162,405.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
162,405.76
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-211
1
162,405.76
DOP
Vencido
Cuota Comprometer (1).pdf