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.542622   Contract reference INDOTEL-2021-00139   Contract description: Compra Mobiliarios Departamento Presidencial del Indotel.   Type of Contract Goods   Contract Start: 27/07/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 13:50:00 ((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-2021-0093   Request Title Compra Mobiliarios de Oficina Para el Indotel   Description Compra Mobiliarios de Oficina. Dos Escritorios Secretariales, un Juego Sala de espera, Sofás   Business Operation Unidad de Infraestructura   Reply Reference Compra Mobiliarios De Oficina Para el Indotel._EXT   Type of Contract GoodsDominicana   Contract Value 130,954.36 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 27/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 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.1112722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,978.28 0.00 19,976.08 0.00 131,000.00 130,954.36         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 56101703 - Escritorios 2.6.1.1.01 Escritorio Ejecutivo con credenza Lateral. 1 UD 29,500 24,435.3 24,435.30 0.00 18 4,398.35 0.00 29,500.00 28,833.65         2 56101703 - Escritorios 2.6.1.1.01 Escritorio Ejecutivo con Credenza Lateral 1 UD 32,000 27,255.3 27,255.30 0.00 18 4,905.95 0.00 32,000.00 32,161.25         3 56101502 - Sofás 2.6.1.1.01 Sofá de 2 personas Negro . 1 UD 33,000 27,342.72 27,342.72 0.00 18 4,921.69 0.00 33,000.00 32,264.41         4 56101502 - Sofás 2.6.1.1.01 Sofá de 1 persona Gris . 1 UD 36,500 31,944.96 31,944.96 0.00 18 5,750.09 0.00 36,500.00 37,695.05 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_14/4/2021_7_53 p.m..Pdf Download Acto de Adjudicion.pdf Acto de Adjudicion.pdf Download Certificado cuota compromometer.pdf Certificado cuota compromometer.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 130,954.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 130,954.36  DOP ---- View Payment Calendar ID Description Value Month Year 261101   Credito 130,954.36  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-179 1 130,954.36  DOP Vencido Certificado cuota compromometer.pdf