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.583597   Contract reference INDOTEL-2021-00373   Contract description: Letreros de la campaña ecológica INDOTEL VERDE   Type of Contract Goods   Contract Start: 14/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 13:00:00 ((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-2021-0250   Request Title Letreros de la campaña ecológica INDOTEL VERDE   Description Letreros de la campaña ecológica INDOTEL VERDE   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 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 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((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.1204911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 85,000.00 81,420.00         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Stiker redondo 2.5 en vinil para tshirt 700 UD 10 6 4,200.00 0.00 18 756.00 0.00 7,000.00 4,956.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letreros Sintra tamaño 6x6 pulgadas para ahorro de impresora 70 UD 150 120 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Picture frame impreso en vinil sobre Sintra 48x36 pulgadas 1 UD 2,470 2,000 2,000.00 0.00 18 360.00 0.00 2,470.00 2,360.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letreros vinyl corte para porta servilletas baños y rotulación 20 UD 300 200 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letreros vinyl corte para secador baños y rotulación 12 UD 290 200 2,400.00 0.00 18 432.00 0.00 3,480.00 2,832.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letreros vinyl corte tamaño 15x24 para pertas baños y rotulación 26 UD 700 500 13,000.00 0.00 18 2,340.00 0.00 18,200.00 15,340.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letreros vinyl corte 14x11cristales para baños y rotulación 13 UD 450 300 3,900.00 0.00 18 702.00 0.00 5,850.00 4,602.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letrero cintra tamaño 30x18 colgados 4 UD 900 900 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Letrero en acrílico tamaño 18x24 instalados 4 UD 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Roll up 33x84 2 UD 1,700 1,500 3,000.00 0.00 18 540.00 0.00 3,400.00 3,540.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 . Roll up 33x84 con estructura parte 1 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 .Roll up 33x84 con estructura parte 2 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 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_23/9/2021_3_19 p.m..Pdf Download CUOTA.pdf CUOTA.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 81,420.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021503 1 81,420.00  DOP Vencido CUOTA.pdf