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.266085   Contract reference INDOTEL-2018-00524   Contract description: ALMUERZO PARA 10 PERSONAS   Type of Contract Services   Contract Start: 19/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2018   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-UC-CD-2018-0232   Request Title ALMUERZO PARA 10 PERSONAS   Description ALMUERZO PARA 10 PERSONAS   Business Operation Presidencia (Consejo Directivo del INDOTEl)   Reply Reference LA TRUFA_EXT   Type of Contract ServicesDominicana   Contract Value 21,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 19/10/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2019 10:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.559765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,294.00 0.00 20,000.00 21,594.00         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 2.2.8.6.01 ALMUERZO PARA 10 PERSONAS 1 UD 20,000 18,300 18,300.00 0.00 18 3,294.00 0.00 20,000.00 21,594.00 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 Servicios_18/10/2018_10_01 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS NO. 501.pdf CERTIFICACION DE EXISTENCIA DE FONDOS NO. 501.pdf Download Budget Setting   Back To Top 4415CAEC616D80BB34C0B14004F5E228991B4B595654C73C82DB5657EEBE9EB4