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.541102   Contract reference INDOTEL-2021-00152   Contract description: Compra Puertas Plegable, Color Caoba   Type of Contract Goods   Contract Start: 21/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 15:00:00 ((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-2021-0106   Request Title Compra Puertas Plegable para el Indotel.   Description Compra dos (2) Puertas Plegable para el Indotel.   Business Operation Unidad de Infraestructura   Reply Reference Compra Puertas Plegable, Color Caoba,_EXT   Type of Contract GoodsDominicana   Contract Value 10,643.6 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 21/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 15:30:00 ((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.1116735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,020.00 0.00 1,623.60 0.00 12,000.00 10,643.60         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 Compra Puertas Plegable, Color Caoba. Medida 90x210CM. 1 UD 6,500 4,510 4,510.00 0.00 18 811.80 0.00 6,500.00 5,321.80         1 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.6.9.6.01 Compra Puertas Plegable, Color Caoba. Medida 75x210CM. 1 UD 5,500 4,510 4,510.00 0.00 18 811.80 0.00 5,500.00 5,321.80 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_21/4/2021_1_18 p.m..Pdf Download Adjudicacion Fejagus.pdf Adjudicacion Fejagus.pdf Download Certificado cuota comprometer.pdf Certificado cuota comprometer.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 10,643.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 10,643.60  DOP ---- View Payment Calendar ID Description Value Month Year 26961   Credito 10,643.60  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-197 1 10,643.60  DOP Vencido Certificado cuota comprometer.pdf