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.631628   Contract reference INDOTEL-2022-00172   Contract description: Compra de diferentes Polos para Colaboradores.   Type of Contract Goods   Contract Start: 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2022 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2022-0022   Request Title Compra de diferentes Polos para Colaboradores   Description Compra de diferentes Polos para Colaboradores.   Business Operation Centro Indotel   Reply Reference NJCJ Suplidores SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,120 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 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1331655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 194,999.60 158,120.00         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 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Unidades Dama y Caballero Polos de Algodón con cuello color blanco (18) y Azul (18) con bordado logo Indotel (FDT) 36 UD 600 500 18,000.00 0.00 18 3,240.00 0.00 21,600.00 21,240.00         2 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Unidades Dama y Caballero Polos Drifi con cuello color Azul con bordado logo Indotel y El Centro Indotel 160 UD 800 500 80,000.00 0.00 18 14,400.00 0.00 128,000.00 94,400.00         3 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Unidades Gafetes más porta Gafete logo Indotel y el Centro Indotel 90 UD 324.44 250 22,500.00 0.00 18 4,050.00 0.00 29,199.60 26,550.00         4 73141715 - Servicios de c(...)73141715 - Servicios de costura industrial 2.2.9.1.01 Unidades Dama y Caballero • Polos algodón con cuello color Blanco con bordado logo Indotel, distribuido de la siguiente manera: • S 2 • M 16 • L 7 • XL 2 27 UD 600 500 13,500.00 0.00 18 2,430.00 0.00 16,200.00 15,930.00 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_26/4/2022_8_29 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.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 158,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 158,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 229101   A Crédito 158,120.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-216 1 158,120.00  DOP Vencido Cuota.pdf