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.913388   Contract reference INDOTEL-2024-00283   Contract description: Solicitud de catering entrega final de equipos del Proyecto canasta digital 2.0   Type of Contract Services   Contract Start: 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 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-DAF-CD-2024-0166   Request Title Solicitud de catering entrega final de equipos del Proyecto canasta digital 2.0   Description Solicitud de catering entrega final de equipos del Proyecto canasta digital 2.0   Business Operation EVENTOS   Reply Reference SOLICITUD DE CONTRATACIÓN DE CATERING ENTREGA FINA   Type of Contract ServicesDominicana   Contract Value 156,999 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 14/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 17:01:00 ((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.1923001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,050.00 0.00 23,949.00 0.00 157,000.00 156,999.00         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 SOLICITUD DE CONTRATACIÓN DE CATERING ENTREGA FINAL DE EQUIPOS DEL PROYECTO CANASTA DIGITAL 2.0 1 UD 157,000 133,050 133,050.00 0.00 18 23,949.00 0.00 157,000.00 156,999.00 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 formato firma digital_16/10/2024_12_59 p.m..Pdf Download acta_de_adjudicacion_directa__signed.pdf acta_de_adjudicacion_directa__signed.pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 156,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 156,999.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 156,999.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 441 1 156,999.00  DOP Vencido Cuota.pdf