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.543112   Contract reference INDOTEL-2021-00303   Contract description: Adquisición de laminados con instalación   Type of Contract Goods   Contract Start: 28/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2021-0205   Request Title Adquisición de laminados con instalación   Description Adquisición de laminados con instalación   Business Operation Unidad de Infraestructura   Reply Reference NG MEDIA Marketing & publicidad_EXT   Type of Contract GoodsDominicana   Contract Value 18,575.09 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 28/07/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 14:00:00 ((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.1164427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,741.60 0.00 2,833.49 0.00 19,000.00 18,575.09         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 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 a crédito 1 UD 19,000 15,741.6 15,741.60 0.00 18 2,833.49 0.00 19,000.00 18,575.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2021_7_23 p.m..Pdf Download acta de adjudicacion ng media.pdf acta de adjudicacion ng media.pdf Download cuota a comprometer NG.pdf cuota a comprometer NG.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 18,575.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,575.09  DOP ---- View Payment Calendar ID Description Value Month Year 233201   A CREDITO 18,575.09  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 233201 1 18,575.09  DOP Vencido cuota a comprometer NG.pdf