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.831957   Contract reference INDOTEL-2024-00047   Contract description: Servicios de montajes Región Norte entrega de Equipos Canasta Digital.(Compras Verdes).   Type of Contract Services   Contract Start: 12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 12:00:00 ((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-2024-0032   Request Title Servicios de montajes Región Norte entraga de Equipos Canasta Digital.(Compras Verdes).   Description Servicios de montajes Región Norte entrega de Equipos Canasta Digital. San Víctor Moca, Luperón Puerto Plata.(Compras Verdes).   Business Operation EVENTOS   Reply Reference INDOTEL UC CD 2024 0032   Type of Contract ServicesDominicana   Contract Value 197,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 1-San Víctor Moca, Club Francisco Sánchez. 2-Luperón Puerto Plata, Ayuntamiento Municipal de Luperón.   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.1773407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,000.00 0.00 30,060.00 0.00 210,000.00 197,060.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicios de montajes Región Norte entrega de Equipos Canasta Digital. San Víctor Moca, Luperón Puerto Plata. (COMPRAS VERDES. 1 UD 210,000 167,000 167,000.00 0.00 167,000 18 30,060.00 0.00 210,000.00 197,060.00 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_14/2/2024_2_29 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Orden de servicio Elisabett..pdf Orden de servicio Elisabett..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 197,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 197,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 228601   Credito 197,060.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2023-060 1 197,060.00  DOP Vencido Cuota comprometer.pdf (View History)