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.790265   Contract reference INDOTEL-2023-00267   Contract description: Adquisición de tóneres para las impresoras del Instituto Dominicano de las Telecomunicaciones (INDOTEL).   Type of Contract Goods   Contract Start: 30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2023-0017   Request Title Adquisición de tóneres para las impresoras del Instituto Dominicano de las Telecomunicaciones (INDOTEL).   Description Adquisición de tóneres para las impresoras del Instituto Dominicano de las Telecomunicaciones (INDOTEL).   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference OFICINA UNIVERSAL / INDOTEL-CCC-CP-2023-0017 Adqui   Type of Contract GoodsDominicana   Contract Value 3,532,038.52 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 30/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 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.1675340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,993,252.98 0.00 0.00 538,785.54 4,989,999.40 3,532,038.52         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras o fax 470 UD 10,617.02 6,368.62 2,993,252.98 0.00 0.00 18 538,785.54 4,989,999.40 3,532,038.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download resolucion_de_adjudicacion_proceso_0017_si (1).pdf resolucion_de_adjudicacion_proceso_0017_si (1).pdf Download resoluci_n_no._ccc_058_2023..pdf resoluci_n_no._ccc_058_2023..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 3,532,038.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,532,038.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 3,532,038.52  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 364 1 3,532,038.52  DOP Vencido CUOTA.pdf