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.696500   Contract reference INDOTEL-2022-00494   Contract description: Contratacion alquiler de sillas jardineras, para la actividad de integracion laboral.   Type of Contract Services   Contract Start: 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 15:00:00 ((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-2022-0385   Request Title Contratacion alquiler de sillas jardineras, para la actividad de integracion laboral.   Description Contratacion alquiler de sillas jardineras, para la actividad de integracion laboral.   Business Operation Gerencia Administrativa   Reply Reference Contratacion alquiler de sillas jardineras, para l   Type of Contract ServicesDominicana   Contract Value 64,140.08 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 16/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 22:00:00 ((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.1478644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,356.00 0.00 9,784.08 0.00 70,000.00 64,140.08         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 Contratacion alquiler de sillas jardineras, para la actividad de integración laboral. 1 UD 70,000 54,356 54,356.00 0.00 18 9,784.08 0.00 70,000.00 64,140.08 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_8/12/2022_6_52 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..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 64,140.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 64,140.08  DOP ---- View Payment Calendar ID Description Value Month Year 228601   Credito 64,140.08  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-704 1 64,140.08  DOP Vencido Cuota comprometer.pdf