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.886821   Contract reference INDOTEL-2024-00209   Contract description: Compra de 10 cajas de rollos de Label para la impresora de la recepción   Type of Contract Goods   Contract Start: 28/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0115   Request Title Compra de 10 cajas de rollos de Label para la impresora de la recepción   Description Compra de 10 cajas de rollos de Label para la impresora de la recepción   Business Operation UNIDAD DE SUMINISTRO   Reply Reference Compra de rollos de Label para la impresora de rec   Type of Contract GoodsDominicana   Contract Value 233,600 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 28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 12:00:00 ((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.1871602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,966.10 0.00 35,633.90 0.00 233,800.00 233,600.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Rollo de label para la Impressora modelo brother LABEL printer QL-820NWB. DK-2205 62MM X 100 10 CAJ 23,380 19,796.61 197,966.10 0.00 18 35,633.90 0.00 233,800.00 233,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 01_acta_de_adjudicaci_n__signed.pdf 01_acta_de_adjudicaci_n__signed.pdf Download certificacion presupuestaria c.pdf certificacion presupuestaria c.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2024_1_49 p.m..Pdf Download Memorando.pdf Memorando.pdf Download 2024_352_certificado_de_cuota_a_comprometer__signed.pdf 2024_352_certificado_de_cuota_a_comprometer__signed.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 233,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 233,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 233,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 352 1 233,600.00  DOP Vencido 2024_352_certificado_de_cuota_a_comprometer__signed.pdf