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.781102   Contract reference INDOTEL-2023-00233   Contract description: Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona   Type of Contract Services   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0056   Request Title Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona   Description Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona   Business Operation EVENTOS   Reply Reference INDOTEL-DAF-CM-2023-0056   Type of Contract ServicesDominicana   Contract Value 196,352 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 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((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.1640234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,400.00 0.00 29,952.00 0.00 250,000.00 196,352.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona. 1 UD 250,000 166,400 166,400.00 0.00 166,400 18 29,952.00 0.00 250,000.00 196,352.00 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_18/8/2023_8_30 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download 2023-366-certificado-de-cuota-a-comprometer-.pdf 2023-366-certificado-de-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 196,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 196,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 228601   CREDITO 196,352.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-366 1 196,352.00  DOP Vencido 2023-366-certificado-de-cuota-a-comprometer-.pdf