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.836572   Contract reference INDOTEL-2024-00057   Contract description: Solicitud de Contratación de Montaje/ Inauguración Centro ITLA-INDOTEL Moca, compras Verdes.   Type of Contract Services   Contract Start: 24/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 09:00:00 ((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-2024-0011   Request Title Solicitud de Contratación de Montaje/ Inauguración Centro ITLA-INDOTEL Moca, compras Verdes.   Description Solicitud de Contratación de Montaje/ Inauguración Centro ITLA-INDOTEL Moca, compras Verdes.   Business Operation EVENTOS   Reply Reference INDOTEL DAF CM 2024 0011   Type of Contract ServicesDominicana   Contract Value 546,251.5 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 24/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cibao Norte CIBAO NORTE 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.1782209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,925.00 0.00 83,326.50 0.00 890,000.00 546,251.50         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 Solicitud de Contratación de Montaje/ Inauguración Centro ITLA-INDOTEL, en la ciudad de Moca 8 de marzo de 2024 (COMPRA VERDE). 1 UD 890,000 462,925 462,925.00 0.00 462,925 18 83,326.50 0.00 890,000.00 546,251.50 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_26/2/2024_3_23 p.m..Pdf Download Adjudicación Firmada.pdf Adjudicación Firmada.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio.pdf Orden de Servicio.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 546,251.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 546,251.50  DOP ---- View Payment Calendar ID Description Value Month Year 228601   A Credito 546,251.50  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-063 1 546,251.50  DOP Vencido CUOTA.pdf