1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847528
Contract reference
INDOTEL-2024-00100
Contract description:
Compra de placas de reconocimiento en Cristal con una dimensión de 8.5” grosor de 0.58 personalizadas.
Type of Contract
Goods
Contract Start:
02/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2024 00:00:00
((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-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2024-0021
Request Title
Compra de placas de reconocimiento en Cristal con una dimensión de 8.5” grosor de 0.58 personalizadas.
Description
Compra de placas de reconocimiento en Cristal con una dimensión de 8.5” grosor de 0.58 personalizadas.
Business Operation
Gestión Humana
Reply Reference
COMPRA DE 85 PLACAS EN ACRILICO PERZONALIZADAS CON
Type of Contract
GoodsDominicana
Contract Value
439,668 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
02/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 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.1811654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
414,000.00
41,400.00
67,068.00
0.00
449,996.15
439,668.00
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
Placas de reconocimiento en Cristal con una dimensión de 8.5” grosor de 0.58 personalizadas
115
UD
3,913.01
3,600
414,000.00
10
41,400.00
18
67,068.00
0.00
449,996.15
439,668.00
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_17/4/2024_2_23 p.m..Pdf
Download
2024_179_certificado_de_cuota_a_comprometer_.pdf
2024_179_certificado_de_cuota_a_comprometer_.pdf
Download
2024_179_apropiacion_presupuestaria_.pdf
2024_179_apropiacion_presupuestaria_.pdf
Download
Orden de compra.pdf
Orden de compra.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
439,668.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
439,668.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A credito
439,668.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
179
1
439,668.00
DOP
Vencido
2024_179_certificado_de_cuota_a_comprometer_.pdf