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.796953   Contract reference INDOTEL-2023-00305   Contract description: Contratación servicios de Refrigerios Taller INDOTEL-MAP-UIT / Bienvenida a la Navidad. (COMPRA VERDE)   Type of Contract Goods   Contract Start: 17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2024 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2023-0074   Request Title Contratación servicios de Refrigerio Taller INDOTEL-MAP-UIT / Bienvenida a la Navidad, (COMPRA VERDE).   Description Contratación servicios de Refrigerio Taller INDOTEL-MAP-UIT / Bienvenida a la Navidad, (COMPRA VERDE).   Business Operation EVENTOS   Reply Reference INDOTEL-DAF-CM-2023-0074   Type of Contract GoodsDominicana   Contract Value 437,397.68 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 17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699480 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,676.00 0.00 66,721.68 0.00 516,000.00 437,397.68         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 Contratación servicios de Refrigerios Taller INDOTEL-MAP-UIT / Bienvenida a la Navidad. 1 UD 516,000 370,676 370,676.00 0.00 18 66,721.68 0.00 516,000.00 437,397.68 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_13/11/2023_8_21 p.m..Pdf Download Cuota catering.pdf Cuota catering.pdf Download Orden de servicio (4).pdf Orden de servicio (4).pdf Download Acto adjudicacion.pdf Acto adjudicacion.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 437,397.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 437,397.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 437,397.68  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 494 1 437,397.68  DOP Vencido Cuota catering.pdf