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.515222   Contract reference INDOTEL-2021-00112   Contract description: Compra de plafon PVC para ser utilizado en los trabajos a realizar en los diferentes departamentos   Type of Contract Goods   Contract Start: 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 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-2021-0073   Request Title Compra de plafon PVC para ser utilizado en los trabajos a realizar en los diferentes departamentos   Description Compra de plafon PVC para ser utilizado en los trabajos a realizar en los diferentes departamentos   Business Operation Unidad de Infraestructura   Reply Reference Compra de plafon pvc para readecuacion _EXT   Type of Contract GoodsDominicana   Contract Value 125,316 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 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1105857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,200.00 0.00 19,116.00 0.00 129,000.00 125,316.00         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 27111717 - Extractores de(...)27111717 - Extractores de tubería 2.3.6.3.04 Compra de Plafon PVC 2*4*7 MM 300 UD 430 354 106,200.00 0.00 18 19,116.00 0.00 129,000.00 125,316.00 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_31/3/2021_6_29 p.m..Pdf Download cuota a comprometer .pdf cuota a comprometer .pdf Download ACTO ADJUDICACION.pdf ACTO ADJUDICACION.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 129,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 129,000.00  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 2021 2021-153 1 129,000.00  DOP Vencido CERIFICADO DE APROPIACION.pdf