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.603689   Contract reference INDOTEL-2022-00064   Contract description: Compra de insumos de Papel Bond y Protector de hoja.   Type of Contract Goods   Contract Start: 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 15:00:00 ((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-2022-0059   Request Title Compra de insumos de Papel Bond y Protector de hoja   Description Compra de insumos de Papel Bond y Protector de hoja   Business Operation Servicios Generales   Reply Reference Compra de insumos de Papel Bond y Protector de hoj   Type of Contract GoodsDominicana   Contract Value 135,620.41 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 10/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 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.1298926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,932.55 0.00 20,687.86 0.00 139,999.85 135,620.41         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 ½” X 11” Unidad de Medida: Resma 430 UD 209.3 246 105,780.00 0.00 18 19,040.40 0.00 89,999.00 124,820.40         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Protector de hoja trasparente tamaño carta, 30 micras 0.03 mm Paquete de : 100/1 45 UD 1,111.13 203.39 9,152.55 0.00 18 1,647.46 0.00 50,000.85 10,800.01 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_24/2/2022_5_52 p.m..Pdf Download Adjudicacion (63).pdf Adjudicacion (63).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 135,620.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 135,620.41  DOP ---- View Payment Calendar ID Description Value Month Year 233101   A Crédito 135,620.41  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-090 1 135,620.41  DOP Vencido Cuota A Comprometer.pdf