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.517537   Contract reference INDOTEL-2021-00114   Contract description: :Insumos de oficina timbrados   Type of Contract Goods   Contract Start: 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 10:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2021-0012   Request Title Insumos de oficina timbrados   Description Insumos de oficina timbrados del INDOTEL   Business Operation Servicios Generales   Reply Reference Presentacion de Oferta de Imprenta la Union al Pro   Type of Contract GoodsDominicana   Contract Value 153,400 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 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 200,000.00 153,400.00         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 Libreta timbrada de indotel 100 UD 85 74 7,400.00 0.00 18 1,332.00 0.00 8,500.00 8,732.00         1 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Sobre de carta timbrada 1,000 UD 24 5.65 5,650.00 0.00 18 1,017.00 0.00 24,000.00 6,667.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 * 11 500 RESMA 300 215 107,500.00 0.00 18 19,350.00 0.00 150,000.00 126,850.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 12*1 100 CAJ 115 63 6,300.00 0.00 18 1,134.00 0.00 11,500.00 7,434.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 12*1 50 CAJ 120 63 3,150.00 0.00 18 567.00 0.00 6,000.00 3,717.00 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_5/4/2021_5_56 p.m..Pdf Download cuota impresos.pdf cuota impresos.pdf Download adjudicacion impresos.pdf adjudicacion impresos.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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 32,500.00  DOP ---- View 2.3.3.1.01 150,000.00  DOP ---- View 2.3.9.2.01 17,500.00  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 2021126 1 200,000.00  DOP Vencido fondos insumos.pdf