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.778527   Contract reference INDOTEL-2023-00245   Contract description: Solicitud Contratación de Refrigerio / Taller de Transformación Digital para Beneficiarias Canasta Digital / FDT   Type of Contract Services   Contract Start: 22/09/2023 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 16:00:00 ((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-2023-0174   Request Title Solicitud Contratacion de Refrigerio / Taller de Transformacion Digital para Beneficiarias Canasta Digital / FDT   Description Solicitud Contratación de Refrigerio / Taller de Transformación Digital para Beneficiarias Canasta Digital / FDT   Business Operation EVENTOS   Reply Reference Solicitud Contratación de Refrigerio / Taller de T   Type of Contract ServicesDominicana   Contract Value 41,241 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 22/09/2023 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 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   Back To Top     1   DO1.PCCNTR.1651239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,950.00 0.00 6,291.00 0.00 45,000.00 41,241.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Solicitud Contratación de Refrigerio / Taller de Transformación Digital para Beneficiarias Canasta Digital / FDT 1 UD 45,000 34,950 34,950.00 0 0.00 18 6,291.00 0.00 45,000.00 41,241.00 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_5/9/2023_5_55 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.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 41,241.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 41,241.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 41,241.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-414 1 41,241.00  DOP Vencido CUOTA A COMPROMETER.pdf