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.815855   Contract reference INDOTEL-2023-00340   Contract description: Solicitud del almuerzo navideño del CONSEJO DIRECTIVO de INDOTEL (Compras verdes)   Type of Contract Services   Contract Start: 28/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-2023-0218   Request Title Solicitud de cena navideña para el consejo directivo.   Description Solicitud de cena navideña para el consejo directivo.   Business Operation EVENTOS   Reply Reference Solicitud de cena navideña para el consejo directi   Type of Contract ServicesDominicana   Contract Value 25,536.03 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 28/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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.1732122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,640.70 0.00 0.00 3,895.33 23,541.00 25,536.03         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 del almuerzo navideño del consejo directivo de indotel (Compras verdes) 10 UD 2,354.1 2,164.07 21,640.70 0.00 0.00 18 3,895.33 23,541.00 25,536.03 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_13/12/2023_3_47 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download cuota comprometer NEW.pdf cuota comprometer NEW.pdf Download certificado de apropiacion presupuestaria NEW.pdf certificado de apropiacion presupuestaria NEW.pdf Download Orden de servicios.pdf Orden de servicios.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 25,536.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 25,536.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 25,536.03  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-543/543 1 29,990.40  DOP Vencido cuota comprometer NEW.pdf 2024 543 1 25,536.03  DOP Vencido cuota comprometer (new).pdf