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.636298   Contract reference INDOTEL-2022-00183   Contract description: Contratación de servicio de valet parking Misa Dia Mundial de las Telecomunicaciones   Type of Contract Services   Contract Start: 27/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 18:00:00 ((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-2022-0156   Request Title Contratación de servicio de valet parking Misa Dia Mundial de las Telecomunicaciones   Description Contratación de servicio de valet parking Misa Dia Mundial de las Telecomunicaciones   Business Operation EVENTOS   Reply Reference Contratación de servicio de valet parking Misa Dia   Type of Contract ServicesDominicana   Contract Value 13,452 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 27/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 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   Back To Top     1   DO1.PCCNTR.1334337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 15,000.00 13,452.00         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 78111807 - Tarifas del pa(...)78111807 - Tarifas del parqueadero 2.2.4.1.01 Contratación de servicio de valet parking Misa Dia Mundial de las Telecomunicaciones para 50 vehículos a partir de las 4pm hasta las 6.30 pm el dia 17 de mayo 2022 1 UD 15,000 11,400 11,400.00 0.00 18 2,052.00 0.00 15,000.00 13,452.00 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_29/4/2022_8_55 p.m..Pdf Download CUOTA A COMPROMETER..pdf CUOTA A COMPROMETER..pdf Download acta valet parking.pdf acta valet parking.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 13,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 13,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 13,452.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-265 1 13,452.00  DOP Vencido CUOTA A COMPROMETER..pdf