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.636231   Contract reference INDOTEL-2022-00232   Contract description: Compra e instalación de una puerta Shutter, para la puerta principal del Centro Indotel   Type of Contract Goods   Contract Start: 27/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 23:00:00 ((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-2022-0035   Request Title Compra e instalación de una puerta Shutter, para la puerta principal del Centro Indotel   Description Compra e instalación de una puerta Shutter, para la puerta principal del Centro Indotel   Business Operation Centro Indotel   Reply Reference Oferta INDOTEL-Shutter   Type of Contract GoodsDominicana   Contract Value 212,315.04 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 27/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 23:00:00 ((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.1350946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,928.00 0.00 32,387.04 0.00 215,000.00 212,315.04         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Compra e instalación de una puerta Shutter, para la puerta principal del Centro Indotel 1 UD 215,000 179,928 179,928.00 0.00 179,928 18 32,387.04 0.00 215,000.00 212,315.04 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_1/6/2022_12_26 p.m..Pdf Download CUOTA SHUTTER.pdf CUOTA SHUTTER.pdf Download ADJ SHUTTER.pdf ADJ SHUTTER.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 212,315.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 212,315.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 212,315.04  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022306 1 212,315.04  DOP Vencido CUOTA SHUTTER.pdf