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.911528   Contract reference INDOTEL-2024-00246   Contract description: Compra e instalación de seis (6) tapas enrollables con sus llavines tipo ford redondo para camionetas de la Institución.   Type of Contract Goods   Contract Start: 08/11/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 12:00:00 ((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-2024-0049   Request Title Compra e instalacion de seis (6) tapas enrollables con sus llavines tipo ford redondo para camionetas de la Institucion.   Description Compra e instalación de seis (6) tapas enrollables con sus llavines tipo ford redondo para camionetas de la Institución.   Business Operation Transportación   Reply Reference Compra e instalación de seis (6) tapas enrollables   Type of Contract GoodsDominicana   Contract Value 597,021 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/11/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1882718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,950.00 0.00 91,071.00 0.00 651,999.96 597,021.00         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 25172201 - Puertas de aut(...)25172201 - Puertas de automotores desmontables 2.3.9.8.01 Compra e instalación de seis (6) tapas enrollables con sus llavines tipo ford redondo para camionetas de la Institución. 6 UD 108,666.66 84,325 505,950.00 0.00 18 91,071.00 0.00 651,999.96 597,021.00 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_13/8/2024_2_52 p.m..Pdf Download Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download Orden. de compra Navarro.pdf Orden. de compra Navarro.pdf Download Cuota comprometer nv.pdf Cuota comprometer nv.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 597,021.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 597,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 597,021.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-370 1 597,021.00  DOP Vencido Cuota comprometer nv.pdf (View History)