1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876273
Contract reference
INDOTEL-2024-00194
Contract description:
Solicitud de Alquiler de Un Televisor Led de 55pulgadas para el Montaje de la Semana de la Conectividad Santiago de los Caballeros
Type of Contract
Services
Contract Start:
29/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0105
Request Title
Solicitud de Alquiler de Un Televisor Led de 55pulgadas para el Montaje de la Semana de la Conectividad Santiago de los Caballeros
Description
Solicitud de Alquiler de Un Televisor Led de 55pulgadas para el Montaje de la Semana de la Conectividad Santiago de los Caballeros
Business Operation
EVENTOS
Reply Reference
Solicitud de Alquiler de Un Televisor Led de 55pul
Type of Contract
ServicesDominicana
Contract Value
9,319.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
29/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1863609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,898.00
0.00
1,421.64
0.00
10,000.00
9,319.64
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Solicitud de Alquiler de Un Televisor Led de 55pulgadas para el Montaje de la Semana de la Conectividad Santiago de los Caballeros.
1
UD
10,000
7,898
7,898.00
0.00
18
1,421.64
0.00
10,000.00
9,319.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_12/7/2024_1_04 p.m..Pdf
Download
acto_de_adjudicaci_n_signed.pdf
acto_de_adjudicaci_n_signed.pdf
Download
Orden firmada.pdf
Orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,319.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
9,319.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
9,319.64
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-336
1
9,319.64
DOP
Vencido
Cuota a comprometer Tv.pdf