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.854421   Contract reference INDOTEL-2024-00131   Contract description: Servicio de catering reunión del Consejo Directivo con la OGTIC ,en la Sede Principal de Indotel   Type of Contract Services   Contract Start: 22/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2024-0063   Request Title Servicio de catering reunion del Consejo Directivo con la OGTIC ,en la Sede Principal de Indotel.   Description Servicio de catering reunión del Consejo Directivo con la OGTIC,en la Sede Principal de Indotel.   Business Operation EVENTOS   Reply Reference Servicio de catering reunión del Consejo Directivo   Type of Contract ServicesDominicana   Contract Value 20,709 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 22/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 15:00:00 ((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.1826039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,550.00 0.00 3,159.00 0.00 25,000.00 20,709.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio de catering reunión del Consejo Directivo con la OGTIC, en la Sede Principal de Indotel. 1 UD 25,000 17,550 17,550.00 0.00 18 3,159.00 0.00 25,000.00 20,709.00 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_8/5/2024_6_50 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 20,709.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 20,709.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 20,709.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-260 1 20,709.00  DOP Vencido Cuota Comprometer.pdf