1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716543
Contract reference
INDOTEL-2023-00039
Contract description:
Compra de los insumos de timbrados / periodo trimestral enero- marzo 2023.
Type of Contract
Goods
Contract Start:
28/12/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0004
Request Title
Compra de los insumos de timbrados / periodo trimestral enero- marzo 2023.
Description
Compra de los insumos de timbrados / periodo trimestral enero- marzo 2023.
Business Operation
Servicios Generales
Reply Reference
INDOTEL-DAF-CM-2023-0004
Type of Contract
GoodsDominicana
Contract Value
189,095 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
28/12/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 17:30:00
((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
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1
DO1.PCCNTR.1514834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,250.00
0.00
28,845.00
0.00
289,999.60
189,095.00
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
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
Papel Bond 8 ½” * 11”
400
RESMA
450
245
98,000.00
0.00
18
17,640.00
0.00
180,000.00
115,640.00
2
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
Hojas timbradas de primera con logo y barra de información en papel de hilo blanco, 8 ½ x 11
35
RESMA
1,571.42
1,200
42,000.00
0.00
18
7,560.00
0.00
54,999.70
49,560.00
3
82121511 - Impresión de h
(...)
82121511 - Impresión de hoja de instrucciones o manual técnico
2.2.2.2.01
Hojas timbradas de segunda con logo tramado en papel de hilo blanco, 8 ½ x 11
15
RESMA
3,666.66
1,350
20,250.00
0.00
18
3,645.00
0.00
54,999.90
23,895.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2023_9_27 p.m..Pdf
Download
Adjudicacion.pdf
Adjudicacion.pdf
Download
CUOTA F.pdf
CUOTA F.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
189,095.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
189,095.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
222201
A Crédito
189,095.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-054
1
189,095.00
DOP
Vencido
CUOTA F.pdf