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.296006   Contract reference INDOTEL-2019-00057   Contract description: Folders Partition 8 1/2 x 11 color rojo de 8 divisiones, 50 cajas   Type of Contract Goods   Contract Start: 24/01/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2019 16:00:00 ((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-UC-CD-2019-0042   Request Title 50 Cajas de Folders Partition color rojo   Description 50 Cajas de Folders Partition color rojo de 8 divisiones   Business Operation Gestión Humana   Reply Reference Folders Partition 8 1/2 x 11, color rojo (50 cajas   Type of Contract GoodsDominicana   Contract Value 66,021 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 24/01/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 16:00:00 ((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.618109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,950.00 0.00 10,071.00 0.00 70,000.00 66,021.00         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 44122011 - Folders 2.6.1.1.01 Folders Partition color rojo, tamaño 8 ½ x 11 con 3 divisores, 10 Uds. /caja. 50 CAJ 1,400 1,119 55,950.00 0.00 18 10,071.00 0.00 70,000.00 66,021.00 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_24/01/2019_03_24 p.m..Pdf Download Budget Setting   Back To Top B45C151A64A6779E5F9CAEE9E75C59E0E942245E78912B2FD510AD6A6E14471E