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.634682   Contract reference INDOTEL-2022-00250   Contract description: Solicitud de catering/ Capacitación Facilitadoras Beneficiarias canasta digital   Type of Contract Services   Contract Start: 22/06/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-2022-0206   Request Title Solicitud de catering/ Capacitacion Facilitadores Beneficiarias canasta digital   Description Solicitud de catering/ Capacitacion Facilitadores Beneficiarias canasta digital   Business Operation EVENTOS   Reply Reference MULTISERVICIOS VALDEZ MARTINEZ SRL_EXT   Type of Contract ServicesDominicana   Contract Value 93,644.8 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 22/08/2022 16:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 14:00:00 ((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.1356333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,360.00 0.00 14,284.80 0.00 160,000.00 93,644.80         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 90101501 - Restaurantes 2.2.9.2.01 Solicitud de catering capacitación facilitadores beneficiarias canasta digital- región este san pedro de Macorís. Los días 10 de junio y 15 de junio para 62 persosnas 1 UD 160,000 79,360 79,360.00 0.00 18 14,284.80 0.00 160,000.00 93,644.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Servicio_9/6/2022_8_31 p.m..Pdf Download cuota a comprometer.pdf cuota 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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,644.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 93,644.80  DOP ---- View Payment Calendar ID Description Value Month Year 229201   A crédito 93,644.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 352 1 93,644.80  DOP Vencido cuota a comprometer.pdf