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.834538   Contract reference INDOTEL-2024-00059   Contract description: Solicitud de compra de 395 llaveros personalizados con la finalidad de conmemorar el Dia Internacional de la Mujer.   Type of Contract Goods   Contract Start: 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 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-DAF-CD-2024-0007   Request Title Solicitud de compra de 395 llaveros personalizados con la finalidad de conmemorar el Dia Internacional de la Mujer.   Description Solicitud de compra de 395 llaveros personalizados con la finalidad de conmemorar el Dia Internacional de la Mujer.   Business Operation Gerencia de Fortalecimiento Institucional   Reply Reference Compra de 395 llaveros personalizados para la Conm   Type of Contract GoodsDominicana   Contract Value 146,821.5 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 19/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 16:00:00 ((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.1783334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,425.00 0.00 22,396.50 0.00 149,997.30 146,821.50         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 2.3.9.9.05 395 Set de llavero + bálsamo labial, con envoltura y tag empresarial. 395 UD 379.74 315 124,425.00 0.00 18 22,396.50 0.00 149,997.30 146,821.50 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_28/2/2024_6_46 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Orden de Compra firmada.pdf Orden de Compra firmada.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 146,821.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 146,821.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 146,821.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-081 1 146,821.50  DOP Vencido cuota a comprometer.pdf