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.698855   Contract reference INDOTEL-2022-00512   Contract description: Compra e instalación de Dispensadores.   Type of Contract Goods   Contract Start: 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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-2022-0390   Request Title Compra e instalación de Dispensadores.   Description Compra e instalación de Dispensadores.   Business Operation Servicios Generales   Reply Reference Compra e instalación de Dispensadores._EXT   Type of Contract GoodsDominicana   Contract Value 157,435.81 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 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 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.1484624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,420.18 0.00 24,015.63 0.00 160,999.75 157,435.81         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensadores de toalla de manos flujo central, Ref.83160. 31 UD 3,064.51 2,242.8 69,526.80 0.00 18 12,514.82 0.00 94,999.81 82,041.62         2 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensadores de papel higiénico jumbo, Ref. 83412. 29 UD 2,275.86 2,203.22 63,893.38 0.00 18 11,500.81 0.00 65,999.94 75,394.19 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_13/12/2022_6_03 p.m..Pdf Download Adjudicación.pdf Adjudicación.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 157,435.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 157,435.81  DOP ---- View Payment Calendar ID Description Value Month Year 239101   A Crédito 157,435.81  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-720 1 157,435.81  DOP Vencido CUOTA.pdf