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.636912   Contract reference INDOTEL-2022-00269   Contract description: Solicitud Refrigerio Firma Acuerdo Dominicana Conectada / FDT   Type of Contract Services   Contract Start: 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 10:00:00 ((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-2022-0214   Request Title Solicitud Refrigerio Firma Acuerdo Dominicana Conectada / FDT   Description Solicitud Refrigerio Firma Acuerdo Dominicana Conectada / FDT   Business Operation EVENTOS   Reply Reference Solicitud Refrigerio Firma Acuerdo Dominicana Cone   Type of Contract ServicesDominicana   Contract Value 36,432.5 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 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 10:00:00 ((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.1366119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,875.00 0.00 5,557.50 0.00 40,000.00 36,432.50         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 menú Bocadillos: • Pastelitos de pizza • croquetas de manchego y chorizo • mini croissant de cream cheese, y puerro • mini taquitos de res, • mini pinchitos de pollo teriyaki • deditos de guayaba. • Fruit Punch con 3 jarras de cristal transparente • 65 copas multiusos • Neverita con hielo y pala • Servilletas de cocktail deluxe • 50 platicos de buffet • Piezas de servir • 1 arreglo de hojas tropicales • 4 pucheros de hortensias azules 1 UD 40,000 30,875 30,875.00 0.00 18 5,557.50 0.00 40,000.00 36,432.50 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_24/6/2022_2_15 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Cuota.pdf Cuota.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 36,432.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 36,432.50  DOP ---- View Payment Calendar ID Description Value Month Year 228601   A Crédito 36,432.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-374 1 36,432.50  DOP Vencido Cuota.pdf