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.282010   Contract reference INDOTEL-2018-00677   Contract description: Compra de Carpetas, Lapiceros y Lapices Timbrados con el Logo del INDOTEL   Type of Contract Goods   Contract Start: 06/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2019 14:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2018-0184   Request Title Compra de Carpetas, Lapiceros y Lapices Timbrados con el Logo del INDOTEL   Description Compra de Carpetas, Lapiceros y Lapices Timbrados con el Logo del INDOTEL   Business Operation UNIDAD DE SUMINISTRO   Reply Reference GA-201812-007   Type of Contract GoodsDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln #962   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.589719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 390,000.00 264,320.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas (folder de 2 bolsillos) timbradas con el logo del INDOTEL, impresas a full color, en cartonite 14, troqueladas y pegadas con laminado UV. 2,000 UD 60 47 94,000.00 0.00 18 16,920.00 0.00 120,000.00 110,920.00         2 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros (material ecológico en cartón) timbrados con el logo del INDOTEL 2,000 UD 90 38 76,000.00 0.00 18 13,680.00 0.00 180,000.00 89,680.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices blancos timbrados con el logo del INDOTEL 1,500 UD 60 36 54,000.00 0.00 18 9,720.00 0.00 90,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_05_51 p.m..Pdf Download Budget Setting   Back To Top B10B270B8833D0CD5F63D102D93FEEA5BE158DBD40B15945D4877B3DF460F9D1