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.545754   Contract reference INDOTEL-2021-00325   Contract description: Compra de Cinta para Impresora de Cheques   Type of Contract Goods   Contract Start: 06/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 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-2021-0223   Request Title Compra de Cinta para Impresora de Cheques   Description Compra de Cinta para Impresora de Cheques   Business Operation Direccion Financiera   Reply Reference all office solutions_EXT   Type of Contract GoodsDominicana   Contract Value 2,006 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 06/08/2021 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.1177233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700.00 0.00 306.00 0.00 3,000.00 2,006.00         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 45101501 - Impresoras hel(...)45101501 - Impresoras heliográficas 2.6.5.8.01 cinta para impresora 1 UD 3,000 1,700 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de apropiacion presupuestaria.pdf certificacion de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_7_49 p.m..Pdf Download acta de adjudicacion.pdf acta de 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 2,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 2,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 265801   a credito 2,006.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 386 1 2,006.00  DOP Vencido CUOTA A COMPROMETER.pdf