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.665928   Contract reference INDOTEL-2022-00322   Contract description: Compra de (12) rollos de etiquetas para máquina de la institución   Type of Contract Goods   Contract Start: 28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 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-2022-0252   Request Title Compra de (12) rollos de etiquetas para máquina de la institución   Description Compra de (12) rollos de etiquetas para máquina de la institución   Business Operation Servicios Generales   Reply Reference Compra de (12) rollos de etiquetas para máquina de   Type of Contract GoodsDominicana   Contract Value 60,463.2 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 28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 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.1391850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,240.00 0.00 9,223.20 0.00 61,999.92 60,463.20         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 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 Rollos de etiquetas PolyPro 4000D 3" x 1" General Purpose TT RFID Labels 10036028. Especificaciones: 3" x 1", Inlay: BT0573, Antenna/Chip: UCODE 8, Material: PolyPro 4000D 12 UD 5,166.66 4,270 51,240.00 0.00 18 9,223.20 0.00 61,999.92 60,463.20 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_2/8/2022_6_40 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 60,463.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 60,463.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 60,463.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-448 1 60,463.20  DOP Vencido cuota a comprometer.pdf