1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773217
Contract reference
INDOTEL-2023-00208
Contract description:
Solicitud de Refrigerio/Acto de entrega de certificados, Centro Tetelo-ITLAS/ Inauguración Punto Wi-Fi SPM.
Type of Contract
Services
Contract Start:
06/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0053
Request Title
Solicitud de Refrigerio/Acto de entrega de certificados, Centro Tetelo-ITLAS/ Inauguración Punto Wi-Fi SPM.
Description
Solicitud de Refrigerio/Acto de entrega de certificados, Centro Tetelo-ITLAS/ Inauguración Punto Wi-Fi SPM.
Business Operation
EVENTOS
Reply Reference
Solicitud de Refrigerio/Acto de entrega de certifi
Type of Contract
ServicesDominicana
Contract Value
193,248.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((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
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1
DO1.PCCNTR.1624140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,770.33
0.00
29,478.66
0.00
350,000.00
193,248.99
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Solicitud de Refrigerio/Acto de entrega de certificados, Centro Tetelo-ITLAS/ Inauguración Punto Wi-Fi SPM.
1
UD
350,000
163,770.33
163,770.33
0.00
18
29,478.66
0.00
350,000.00
193,248.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_21/7/2023_6_24 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
acto_de_adjudicaci_n (1).pdf
acto_de_adjudicaci_n (1).pdf
Download
Orden de servicios.pdf
Orden de servicios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,248.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
193,248.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
193,248.99
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-332
1
193,248.99
DOP
Vencido
Cuota.pdf