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.800195   Contract reference INDOTEL-2023-00301   Contract description: Solicitud de servicio de Montaje/ Taller de Mejora Regulatoria INDOTEL-MAP-UIT en el Centro Indotel Cultura Digital (Compras verdes)   Type of Contract Services   Contract Start: 27/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2023-0201   Request Title Solicitud de servicio de Montaje/ Taller de Mejora Regulatoria INDOTEL-MAP-UIT en el Centro Indotel Cultura Digital (Compras verdes   Description Solicitud de servicio de Montaje/ Taller de Mejora Regulatoria INDOTEL-MAP-UIT en el Centro Indotel Cultura Digital (Compras verdes   Business Operation EVENTOS   Reply Reference Solicitud de servicio de Montaje/ Taller de Mejora   Type of Contract ServicesDominicana   Contract Value 157,825 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 27/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 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.1697216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,750.00 0.00 24,075.00 0.00 166,000.00 157,825.00         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 de servicio de Montaje/ Taller de Mejora Regulatoria INDOTEL-MAP-UIT en el Centro Indotel Cultura Digital (Compras verdes), 1 UD 166,000 133,750 133,750.00 0.00 18 24,075.00 0.00 166,000.00 157,825.00 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_10/11/2023_12_51 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.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 157,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 157,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 157,825.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-500 1 157,825.00  DOP Vencido Cuota a comprometer.pdf