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.981752   Contract reference INDOTEL-2025-00298   Contract description: Contratación servicio de alquiler sillas y mesas para actividad Taller Conectividad Significativa   Type of Contract Services   Contract Start: 12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 13:00:00 ((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-2025-0089   Request Title Contratación servicio de alquiler sillas y mesas para actividad Taller Conectividad Significativa   Description Contratación servicio de alquiler sillas y mesas para actividad Taller Conectividad Significativa   Business Operation EVENTOS   Reply Reference Contratación servicio de alquiler sillas y mesas p   Type of Contract ServicesDominicana   Contract Value 43,943.2 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 12/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel La Católica Esq. Emiliano Tejera, Ciudad Colonial Santo Domingo.   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.2047256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,240.00 0.00 6,703.20 0.00 60,000.00 43,943.20         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         01 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Contratación servicio de alquiler sillas y mesas para actividad Taller Conectividad Significativa 1 UD 60,000 37,240 37,240.00 0.00 18 6,703.20 0.00 60,000.00 43,943.20 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_23/4/2025_1_36 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_23_4_2025_1_36_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_23_4_2025_1_36_p.m_signed.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 43,943.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 43,943.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Credito 43,943.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 187 1 43,943.20  DOP Vencido Cuota comprometer.pdf