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.830634   Contract reference INDOTEL-2024-00058   Contract description: Compra de Rollo Vinil Frosted para laminar las puertas de los departamentos de la Institución.   Type of Contract Goods   Contract Start: 07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 11:00:00 ((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-DAF-CD-2024-0005   Request Title Compra de Rollo Vinil Frosted para laminar las puertas de los departamentos de la Institucion.   Description Compra de Rollo Vinil Frosted para laminar las puertas de los departamentos de la Institución.   Business Operation Unidad de Infraestructura   Reply Reference Compra de Rollo Vinil Frosted para laminar las pue   Type of Contract GoodsDominicana   Contract Value 35,282 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 07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 14:00:00 ((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.1781727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,900.00 0.00 5,382.00 0.00 36,500.00 35,282.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Compra de Rollo Vinil Frosted para laminar las puertas de los departamentos de la Institución. 1 UD 36,500 29,900 29,900.00 0.00 18 5,382.00 0.00 36,500.00 35,282.00 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_26/2/2024_6_37 p.m..Pdf Download acta_de_adjudicaci_n_impresos.pdf acta_de_adjudicaci_n_impresos.pdf Download 2024_080_certificado_de_cuota_a_comprometer_.pdf 2024_080_certificado_de_cuota_a_comprometer_.pdf Download Orden de compra.pdf Orden de compra.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 35,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 35,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 222201   Credito 35,282.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-080 1 35,282.00  DOP Vencido 2024_080_certificado_de_cuota_a_comprometer_.pdf (View History)