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.874612   Contract reference INDOTEL-2024-00151   Contract description: Compra de Herramientas para uso de la Institución   Type of Contract Goods   Contract Start: 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2024-0024   Request Title Compra de herramientas para uso de la institución   Description Compra de herramientas para uso de la institución   Business Operation Servicios Generales   Reply Reference Compra de Herramienta para uso de la Institucion _   Type of Contract GoodsDominicana   Contract Value 96,105.09 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 23/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1840735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,444.99 0.00 14,660.10 0.00 105,000.00 96,105.09         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 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 Taladro rotomartillo 3 UD 18,333 9,478.33 28,434.99 0.00 18 5,118.30 0.00 54,999.00 33,553.29         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresores de aire 1 UD 18,000 29,775 29,775.00 0.00 18 5,359.50 0.00 18,000.00 35,134.50         3 27111508 - Sierras 2.3.6.3.04 Motosierra 1 UD 27,000 17,550 17,550.00 0.00 18 3,159.00 0.00 27,000.00 20,709.00         4 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Inflador de neumático 1 UD 5,001 5,685 5,685.00 0.00 18 1,023.30 0.00 5,001.00 6,708.30 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_3/6/2024_7_43 p.m..Pdf Download Acto de Adjudicación --.pdf Acto de Adjudicación --.pdf Download Orden de compra (8) (1).pdf Orden de compra (8) (1).pdf Download cuota 176.pdf cuota 176.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 96,105.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 75,396.09  DOP ---- View 2.3.6.3.04 20,709.00  DOP ---- View Payment Calendar ID Description Value Month Year 176   a creditio 96,105.09  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 176 1 96,105.10  DOP Vencido cuota 176.pdf