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.718377   Contract reference INDOTEL-2023-00057   Contract description: Contratación Servicio de Montaje / Entrega de Certificados Centro Tételo Vargas ITLA   Type of Contract Services   Contract Start: 14/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2023-0011   Request Title Contratación Servicio de Montaje / Entrega de Certificados Centro Tételo Vargas ITLA   Description Contratación Servicio de Montaje / Entrega de Certificados Centro Tételo Vargas ITLA   Business Operation EVENTOS   Reply Reference Simpatía Event technologies SRL_EXT   Type of Contract ServicesDominicana   Contract Value 251,104 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 14/03/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris 21000 HIGUAMO 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.1524405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,800.00 0.00 38,304.00 0.00 254,000.00 251,104.00         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 Solicitud Contratación Servicio de Montaje Centro Tételo Vargas 1 UD 254,000 212,800 212,800.00 0.00 18 38,304.00 0.00 254,000.00 251,104.00 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_15/2/2023_1_37 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a 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 251,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 251,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 262101   a crédito 251,104.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 083 1 251,104.00  DOP Vencido Cuota a comprometer.pdf