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.751574   Contract reference INDOTEL-2023-00145   Contract description: Compra de insumos de timbrados para las 4 dependencias, correspondiente al periodo trimestral abril-junio 2023 de la Institución   Type of Contract Goods   Contract Start: 26/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 10:00:00 ((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-2023-0035   Request Title Compra de insumos de timbrados para las 4 dependencias, correspondiente al periodo trimestral abril-junio 2023 de la Institución   Description Compra de insumos de timbrados para las 4 dependencias, correspondiente al periodo trimestral abril-junio 2023 de la Institución   Business Operation Servicios Generales   Reply Reference INDOTEL-DAF-CM-2023-0035   Type of Contract GoodsDominicana   Contract Value 125,552 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 26/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 10:00:00 ((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.1579636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 19,152.00 0.00 235,000.00 125,552.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2*11 400 UD 530 216 86,400.00 0.00 18 15,552.00 0.00 212,000.00 101,952.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Sobres Timbrados 1,000 UD 23 20 20,000.00 0.00 18 3,600.00 0.00 23,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.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 14111507 Budget Total Value 125,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 101,952.00  DOP ---- View 2.2.2.2.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 222201   a credito 125,552.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-236 1 125,552.00  DOP Vencido Cuota a comprometer.pdf