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.598962   Contract reference INDOTEL-2022-00006   Contract description: Compra de resma de papel y sobres timbrados   Type of Contract Goods   Contract Start: 21/02/2022 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 11:05:00 ((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-2022-0003   Request Title Compra de resma de papel y sobres timbrados   Description Compra de resma de papel y sobres timbrados   Business Operation Servicios Generales   Reply Reference GRAFICA WILLIAN_EXT   Type of Contract GoodsDominicana   Contract Value 151,630 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 21/02/2022 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 11:05:00 ((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.1274505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,500.00 0.00 23,130.00 0.00 162,395.00 151,630.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Papel bond 8 ½ x 11 300 UD 385.1 295 88,500.00 0.00 18 15,930.00 0.00 115,530.00 104,430.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Sobres timbrados de carta indotel 2,000 UD 10 9.5 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Resma de segunda timbrada 20 UD 1,343.25 1,050 21,000.00 0.00 18 3,780.00 0.00 26,865.00 24,780.00 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_7/1/2022_3_07 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 151,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 151,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 233301   A CREDITO 151,630.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-003 1 151,630.00  DOP Vencido cuota a comprometer.pdf