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.535766   Contract reference INDOTEL-2021-00268   Contract description: Compra de insumo de Papel toalla Higiénico y Servilletas para la Institución para el periodo trimestral Julio-Septiembre   Type of Contract Goods   Contract Start: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/07/2021   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-2021-0046   Request Title Compra de insumo de Papel toalla Higiénico y Servilletas para la Institución para el periodo trimestral Julio-Septiembre   Description Compra de insumo de Papel toalla Higiénico y Servilletas para la Institución para el periodo trimestral Julio-Septiembre 2021   Business Operation Servicios Generales   Reply Reference INDOTEL-DAF-CM-2021-0046   Type of Contract GoodsDominicana   Contract Value 214,229 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 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 10:00:00 ((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.1156326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,550.00 0.00 32,679.00 0.00 234,999.85 214,229.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel toalla Higienico dispensador (para dispensador 83150) 120 UD 1,312.08 1,490 178,800.00 0.00 178,800 18 32,184.00 0.00 157,449.60 210,984.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas para buffet 24*13 cm (REF:72257) 25 UD 3,102.01 110 2,750.00 0.00 2,750 18 495.00 0.00 77,550.25 3,245.00 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_29/6/2021_12_44 p.m..Pdf Download ACTO ADJUDICACION.pdf ACTO ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A 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 230,542.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 230,542.50  DOP ---- View Payment Calendar ID Description Value Month Year 233201   A credito 230,542.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-305 1 230,542.50  DOP Vencido CUOTA A COMPROMETER ACTUAL.pdf