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.551137   Contract reference INDOTEL-2021-00306   Contract description: compra de insumos timbrados   Type of Contract Goods   Contract Start: 27/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 09:00:00 ((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-2021-0052   Request Title compra de insumos timbrados   Description compra de insumos timbrados   Business Operation Servicios Generales   Reply Reference NUEVO DIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 249,983 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 27/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 16:00:00 ((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.1167206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,850.00 0.00 38,133.00 0.00 260,000.00 249,983.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel 8 ½ * 11 600 RESMA 200 185 111,000.00 0.00 18 19,980.00 0.00 120,000.00 130,980.00         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel 8 ½ * 14 30 RESMA 366.5 260 7,800.00 0.00 18 1,404.00 0.00 10,995.00 9,204.00         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel 8 ½ * 11 OPALINA 20 RESMA 2,500 1,700 34,000.00 0.00 18 6,120.00 0.00 50,000.00 40,120.00         1 44122011 - Folders 2.3.9.2.01 Sobre blanco carta 1,000 UD 2 1.8 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         1 44122011 - Folders 2.3.9.2.01 Sobre timbrado carta del INDOTEL 2,000 UD 7.5 5.5 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00         1 44122011 - Folders 2.3.9.2.01 Sobre manila 6*9 500 UD 4 3.5 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         1 44122011 - Folders 2.3.9.2.01 Sobre manila 9*12 2,000 UD 10 5 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00         1 44122011 - Folders 2.3.9.2.01 Carpeta timbrada del INDOTEL 1,500 UD 26.67 23 34,500.00 0.00 18 6,210.00 0.00 40,005.00 40,710.00 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_16/7/2021_2_05 p.m..Pdf Download cuota.pdf cuota.pdf Download adj.pdf adj.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 249,983.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 180,304.00  DOP ---- View 2.3.9.2.01 69,679.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 249,983.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021347 1 240,983.00  DOP Vencido cuota.pdf