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.821241   Contract reference INDOTEL-2024-00023   Contract description: Compra de dos (2) Brújulas Visor   Type of Contract Goods   Contract Start: 02/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2024-0017   Request Title Compra de dos (2) Brújulas Visor   Description Compra de dos (2) Brújulas Visor   Business Operation Direccion de Fiscalizacion   Reply Reference Compra de brujulas_EXT   Type of Contract GoodsDominicana   Contract Value 33,635.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 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   Back To Top     1   DO1.PCCNTR.1763503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,504.80 0.00 5,130.86 0.00 34,000.00 33,635.66         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 41113803 - Instrumentos g(...)41113803 - Instrumentos geofísicos electromagnéticos 2.6.3.4.01 Brújulas 2 UD 17,000 14,252.4 28,504.80 0.00 18 5,130.86 0.00 34,000.00 33,635.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2024_032_certificado_de_apropiacion_presupuestaria_ (1).pdf 2024_032_certificado_de_apropiacion_presupuestaria_ (1).pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2024_12_55 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 33,635.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 33,635.66  DOP ---- View Payment Calendar ID Description Value Month Year 263401   A CREDITO 33,635.66  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 032 1 33,635.66  DOP Vencido cuota a comprometer.pdf