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.536649   Contract reference INDOTEL-2021-00108   Contract description: Compra de Impresos para la institución, Resmas de hojas timbradas de primera y segunda de INDOTEL.   Type of Contract Goods   Contract Start: 05/07/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 11:15:00 ((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-2021-0064   Request Title Compra de Impresos para la Institución   Description Compra de Impresos para la Institución, Resma de hojas timbradas de primera y segunda del INDOTEL 8.5 X 11   Business Operation Servicios Generales   Reply Reference Compra de impresos, Resma de hojas de primera y se   Type of Contract GoodsDominicana   Contract Value 82,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/07/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 11:15:00 ((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.1105629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,800.00 0.00 12,564.00 0.00 90,000.00 82,364.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de hojas timbradas de primera INDOTEL 8.5 x 11 40 UD 1,375 1,050 42,000.00 0.00 18 7,560.00 0.00 55,000.00 49,560.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de hojas timbradas de segunda 8.5 x 11da INDOTEL 40 UD 875 695 27,800.00 0.00 18 5,004.00 0.00 35,000.00 32,804.00 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 Compras_30/3/2021_6_52 p.m..Pdf Download Adjudicacion (2).pdf Adjudicacion (2).pdf Download Certificacion cuota a comprometer (1).pdf Certificacion cuota a comprometer (1).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 82,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 82,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 233201   A crédito 82,364.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-140 1 82,364.00  DOP Vencido Certificacion cuota a comprometer (1).pdf