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.825869   Contract reference INDOTEL-2024-00039   Contract description: Compra de 67 paquetes de 12/1 corazones de plásticos rojos y 58 paquetes de 145/1 chocolates   Type of Contract Goods   Contract Start: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 16:00:00 ((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-2024-0034   Request Title Compra de 67 paquetes de 12/1 corazones de plásticos rojos y 58 paquetes de 145/1 chocolates   Description Compra de 67 paquetes de 12/1 corazones de plásticos rojos y 58 paquetes de 145/1 chocolates   Business Operation Gerencia de Fortalecimiento Institucional   Reply Reference compra de corazones y chocolates_EXT   Type of Contract GoodsDominicana   Contract Value 121,518.76 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 16/02/2024 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 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.1770617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,982.00 0.00 18,536.76 0.00 121,518.76 121,518.76         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 67 paquetes de corazones plásticos con 12 unidades, color rojo de 8cm 67 UD 422.44 358 23,986.00 0.00 18 4,317.48 0.00 28,303.48 28,303.48         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 58 fundas chocolates de 52oz (3 libras de 145 Pieces) 58 UD 1,607.16 1,362 78,996.00 0.00 18 14,219.28 0.00 93,215.28 93,215.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/2/2024_3_45 p.m..Pdf Download 2024_064_certificado_de_cuota_a_comprometer_1_ (1).pdf 2024_064_certificado_de_cuota_a_comprometer_1_ (1).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 Budget Total Value 121,518.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 28,303.48  DOP ---- View 2.2.9.2.03 93,215.28  DOP ---- View Payment Calendar ID Description Value Month Year 22903   Acredito 121,518.76  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 064 1 121,518.76  DOP Vencido cuota a comprometer.pdf