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.658748   Contract reference INDOTEL-2022-00305   Contract description: Compra de los insumos timbrados para las 4 dependencias, correspondientes al periodo trimestral Julio-Septiembre 2022   Type of Contract Goods   Contract Start: 07/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 11:00:00 ((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-2022-0057   Request Title Compra de los insumos timbrados para las 4 dependencias, correspondientes al periodo trimestral Julio-Septiembre 2022   Description Compra de los insumos timbrados para las 4 dependencias, correspondientes al periodo trimestral Julio-Septiembre 2022   Business Operation Servicios Generales   Reply Reference Insumos INDOTEL   Type of Contract GoodsDominicana   Contract Value 334,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 16:00:00 ((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.1382305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,500.00 0.00 0.00 51,030.00 434,998.00 334,530.00         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” *11” 300 RESMA 466.66 370 111,000.00 0.00 0.00 18 19,980.00 139,998.00 130,980.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Hojas timbradas de segunda con logo tramado en papel de hilo blanco, 8.5*11” 50 RESMA 3,000 1,550 77,500.00 0.00 0.00 18 13,950.00 150,000.00 91,450.00         3 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Carpeta tipo canguro timbrada de Indotel 1,000 UD 100 65 65,000.00 0.00 0.00 18 11,700.00 100,000.00 76,700.00         4 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Sobre timbrados de carta Indotel 1,500 UD 30 20 30,000.00 0.00 0.00 18 5,400.00 45,000.00 35,400.00 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_21/7/2022_2_11 p.m..Pdf Download Adjudicacion Grafimedios.pdf Adjudicacion Grafimedios.pdf Download Cuota Comprometer.pdf Cuota 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 334,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 334,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 233301   Credito 334,530.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-425 1 334,530.00  DOP Vencido Cuota Comprometer.pdf