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.854481   Contract reference INDOTEL-2024-00123   Contract description: Compra de los insumos de papel y timbrados para las 4 dependencias correspondientes al período trimestral abril-junio 2024   Type of Contract Goods   Contract Start: 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 10:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2024-0025   Request Title Compra de los insumos de papel y timbrados para las 4 dependencias correspondientes al periodo trimestral abril-junio 2024,   Description Compra de los insumos de papel y timbrados para las 4 dependencias correspondientes al periodo trimestral abril-junio 2024,   Business Operation Servicios Generales   Reply Reference INDOTEL-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 167,265 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 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 10:00:00 ((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.1822205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,750.00 0.00 0.00 25,515.00 279,998.50 167,265.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 1/2 X 11 350 RESMA 485.71 250 87,500.00 0.00 0.00 18 15,750.00 169,998.50 103,250.00         2 44121503 - Sobres 2.3.9.2.01 Sobres Tiembrados de carta 1,000 UD 20 7.75 7,750.00 0.00 0.00 18 1,395.00 20,000.00 9,145.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Hojas timbradas 8 1/2 * 11 30 RESMA 3,000 1,550 46,500.00 0.00 0.00 18 8,370.00 90,000.00 54,870.00 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_2/5/2024_7_38 p.m..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 167,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 158,120.00  DOP ---- View 2.3.9.2.01 9,145.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 167,265.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 203 1 167,265.00  DOP Vencido 2024_203_certificado_de_cuota_a_comprometer_.pdf