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.851661   Contract reference INDOTEL-2024-00118   Contract description: Solicitud de compra de 6 perforadoras para uso de la Institución   Type of Contract Goods   Contract Start: 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 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-2024-0028   Request Title Solicitud de compra de 6 perforadoras para uso de la Institución   Description Solicitud de compra de 6 perforadoras para uso de la Institución   Business Operation Servicios Generales   Reply Reference Solicitud de compra de 6 perforadoras para uso de   Type of Contract GoodsDominicana   Contract Value 49,443.53 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 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1818612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,901.30 0.00 7,542.23 0.00 55,000.02 49,443.53         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Compra de 6 perforadoras con las siguientes descripciones: •5 perforadoras de 3 hoyos con capacidad de 75 hojas. •1 perforadora de 3 hoyos con capacidad de 20 hojas. 6 UD 9,166.67 6,983.55 41,901.30 0.00 18 7,542.23 0.00 55,000.02 49,443.53 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_26/4/2024_4_17 p.m..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 49,443.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 49,443.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 49,443.53  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-188 1 49,443.53  DOP Vencido 2024_188_certificado_de_cuota_a_comprometer_.pdf