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.821570
Contract reference
INDOTEL-2024-00025
Contract description:
Compra de 850 Pins de la Bandera de República Dominicana por motivo de conmemorarse las Efemérides Patrias.(Compras Verdes).
Type of Contract
Goods
Contract Start:
05/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2024 20:00:00
((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-2024-0022
Request Title
Compra de 850 Pins de la Bandera de República Dominiacana por motivo de conmemorarse las Efemérides Patrias.(Compras Verdes).
Description
Compra de 850 Pins de la Bandera de República Dominicana por motivo de conmemorarse las Efemérides Patrias.(Compras Verdes).
Business Operation
Dirección Administrativa
Reply Reference
Compra de 850 Pins de la Bandera de República Domi
Type of Contract
GoodsDominicana
Contract Value
105,315 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2024 22:00:00
((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.1762909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,250.00
0.00
16,065.00
0.00
127,993.00
105,315.00
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
60101401 - Insignias
2.3.9.9.05
Compra de 850 Pins de la Bandera de República Dominicana por motivo de conmemorarse las Efemérides Patrias. (Compras Verdes).
850
UD
150.58
105
89,250.00
0.00
18
16,065.00
0.00
127,993.00
105,315.00
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_31/1/2024_2_48 p.m..Pdf
Download
acto_de_adjudicaci_n_pins.pdf
acto_de_adjudicaci_n_pins.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
Budget Total Value
105,315.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
105,315.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239905
Credito
105,315.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-035
1
105,315.00
DOP
Vencido
Cuota comprometer..pdf