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.452298   Contract reference INDOTEL-2020-00135   Contract description: Adquisición de insumos médicos para el personal del INDOTEL, para la prevención del Covid 19.   Type of Contract Goods   Contract Start: 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2020-0004   Request Title Adquisición de insumos medicos e higiene (Protección Personal) para prevención de Covid-19   Description Adquisición de insumos medicos e higiene (Protección Personal) para prevención de Covid-19   Business Operation Servicios Generales   Reply Reference INDOTEL-ASMED   Type of Contract GoodsDominicana   Contract Value 703,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 22:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,050.00 0.00 0.00 0.00 1,500,000.00 703,050.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.6.3.2.01 Lote 1 Insumos Médicos 1 UD 1,300,000 703,050 703,050.00 0.00 0.00 0.00 1,300,000.00 703,050.00         2 12352105 - Alcoholes tio (...)12352105 - Alcoholes tio (mercaptanos) 2.3.7.2.99 Lote 2 Materiales de Higiene 1 UD 200,000 0 0.00 0.00 0.00 0.00 200,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name resolucion_ccc-012-2020__adjudicacion_indotel-cp-2020-0004_signed.pdf resolucion_ccc-012-2020__adjudicacion_indotel-cp-2020-0004_signed.pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Contrato .pdf Contrato .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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,300,000.00  DOP ---- View 2.3.7.2.99 200,000.00  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 203-2020 1 1,500,000.00  DOP Vencido Certificacion de Fondos.pdf