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.978126   Contract reference INDOTEL-2025-00384   Contract description: Contratación de servicios de interpretación simultanea para uso de la institución   Type of Contract Services   Contract Start: 27/05/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0129   Request Title Contratacion de servicios de interpretacion simultanea para uso de la institucion   Description Contratación de servicios de interpretación simultanea para uso de la institución   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference Contratacion de servicios de interpretacion simult   Type of Contract ServicesDominicana   Contract Value 77,521.87 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 27/05/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,290.00 11,593.50 11,825.37 0.00 80,000.00 77,521.87         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 90121702 - Intérpretes 2.2.8.7.01 interpretacion simultanea desde los idiomas español-ingles 1 UD 80,000 77,290 77,290.00 15 11,593.50 18 11,825.37 0.00 80,000.00 77,521.87 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_22/5/2025_1_02 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_22_5_2025_1_02_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_22_5_2025_1_02_p.m_signed.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 77,521.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 77,521.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 77,521.87  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 257 1 77,521.87  DOP Vencido cuota.pdf