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.696403   Contract reference INDOTEL-2022-00474   Contract description: Contratación de servicios alquiler, bambalinas, manteles, mesas para la actividad de integración laboral.   Type of Contract Services   Contract Start: 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2022-0373   Request Title Contratación de servicios alquiler, bambalinas, manteles, mesas para la actividad de integración laboral.   Description Contratación de servicios alquiler, bambalinas, manteles, mesas para la actividad de integración laboral.   Business Operation Gerencia Administrativa   Reply Reference Contratación de servicios alquiler, bambalinas, ma   Type of Contract ServicesDominicana   Contract Value 68,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 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.1468513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,100.00 0.00 9,288.00 0.00 75,000.00 68,388.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Contratación de servicios alquiler, bambalinas, manteles, mesas para la actividad de integración laboral. 1 UD 67,000 51,600 51,600.00 0.00 18 9,288.00 0.00 67,000.00 60,888.00         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Transporte 1 UD 8,000 7,500 7,500.00 0.00 0 0.00 0.00 8,000.00 7,500.00 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_23/11/2022_2_57 p.m..Pdf Download acto_de_adjudicaci_n_1_ (2).pdf acto_de_adjudicaci_n_1_ (2).pdf Download Cuota comprometer.pdf Cuota comprometer.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 68,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 68,388.00  DOP ---- View Payment Calendar ID Description Value Month Year 228601   Credito 68,388.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-686 1 68,388.00  DOP Vencido Cuota comprometer.pdf