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.737315
Contract reference
INDOTEL-2023-00119
Contract description:
Compra de diez (10) espejos con instalación para colocarlos en el Centro Cultural y Sede Principal del Indotel.
Type of Contract
Goods
Contract Start:
15/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2023 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2023-0091
Request Title
Compra de diez (10) espejos con instalación para colocarlos en el Centro Cultural y Sede Principal del Indotel.
Description
Compra de diez (10) espejos con instalación para colocarlos en el Centro Cultural y Sede Principal del Indotel.
Business Operation
Unidad de Infraestructura
Reply Reference
Compra de diez (10) espejos con instalación para c
Type of Contract
GoodsDominicana
Contract Value
107,593.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2023 10:00:00
((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
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1
DO1.PCCNTR.1562411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,181.30
0.00
16,412.63
0.00
115,000.00
107,593.93
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Compra de Diez (10) espejos con instalación, ocho (8) para colocarlos en los baños del Centro Cultural y dos (2) para colocarlos en los baños de la sede principal del Indotel
10
UD
11,500
9,118.13
91,181.30
0.00
18
16,412.63
0.00
115,000.00
107,593.93
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_17/4/2023_2_35 p.m..Pdf
Download
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.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
30171706
Budget Total Value
107,593.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
107,593.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
236201
Credito
107,593.93
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-215
1
107,593.93
DOP
Vencido
Cuota comprometer.pdf