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.707431   Contract reference INDOTEL-2023-00011   Contract description: Solicitud de Refrigerio/Visita Guiada Estudiantes SPM/ Centro INDOTEL.   Type of Contract Services   Contract Start: 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 08:00:00 ((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-2023-0011   Request Title Solicitud de Refrigerio/Visita Guiada Estudiantes SPM/ Centro INDOTEL   Description Solicitud de Refrigerio/Visita Guiada Estudiantes SPM/ Centro INDOTEL.   Business Operation EVENTOS   Reply Reference Solicitud de Refrigerio/Visita Guiada Estudiantes   Type of Contract ServicesDominicana   Contract Value 16,154.2 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 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 08:00:00 ((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.1505332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,690.00 0.00 2,464.20 0.00 19,000.00 16,154.20         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Servicio de catering, para 40 personas. El mismo será ofrecido en el Centro Indotel (Zona Colonial), el próximo 17 de enero de 2023. 1 UD 19,000 13,690 13,690.00 0.00 18 2,464.20 0.00 19,000.00 16,154.20 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_13/1/2023_8_02 p.m..Pdf Download Adjudicación.pdf Adjudicación.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 16,154.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 16,154.20  DOP ---- View Payment Calendar ID Description Value Month Year 229201   A Crédito 16,154.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-024 1 16,154.20  DOP Vencido Cuota.pdf