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.421936   Contract reference INDOTEL-2020-00078   Contract description: Compra de materiales que serán instalado en el área del parqueo Centro Indotel.   Type of Contract Goods   Contract Start: 18/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 17:00:00 ((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-2020-0046   Request Title Compra de materiales que serán instalado en el área del parqueo Centro Indotel.   Description Compra de materiales que serán instalado en el área del parqueo Centro Indotel.   Business Operation Servicios Generales   Reply Reference Compra de materiales que serán instalado en el áre   Type of Contract GoodsDominicana   Contract Value 16,419.7 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 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 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.854929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,915.00 0.00 2,504.70 0.00 17,000.00 16,419.70         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 25172114 - Bloqueadores d(...)25172114 - Bloqueadores de ruedas 2.3.9.8.01 Topes para gomas de vehículos de concreto. 5 UD 2,308 1,925 9,625.00 0.00 18 1,732.50 0.00 11,540.00 11,357.50         2 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Pilotillos plástico rojo con franja plateada. 6 UD 910 715 4,290.00 0.00 18 772.20 0.00 5,460.00 5,062.20 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 Compras_13/2/2020_8_35 p.m..Pdf Download 4.Acta de Adjudicacion.pdf 4.Acta de Adjudicacion.pdf Download 5.C.C.C.pdf 5.C.C.C.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,540.00  DOP ---- View 2.3.9.9.04 5,460.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-129 1 17,000.00  DOP Vencido 3.Cert.Apro.Presu..pdf