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.927202   Contract reference INDOTEL-2024-00341   Contract description: Adquisición de dos (02) puertas que serán utilizadas en dos (02) destacamentos en Cristo Rey   Type of Contract Goods   Contract Start: 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2024-0197   Request Title Adquisición de dos (02) puertas que serán utilizadas en dos (02) destacamentos en Cristo Rey   Description Adquisición de dos (02) puertas que serán utilizadas en dos (02) destacamentos en Cristo Rey   Business Operation Unidad de Infraestructura   Reply Reference Adquisicion de dos (2) puertas que seran utilizad   Type of Contract GoodsDominicana   Contract Value 19,588 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 17/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 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.1955546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 28,000.00 19,588.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta Polimetal Blanca 0.90m x 2.10m 1 UD 13,336.52 8,300 8,300.00 0.00 18 1,494.00 0.00 13,336.52 9,794.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta Polimetal Blanca 1.02m x 2.14m 1 UD 14,663.48 8,300 8,300.00 0.00 18 1,494.00 0.00 14,663.48 9,794.00 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 formato firma digital_3/12/2024_6_43 p.m..Pdf Download orden_de_compras_formato_firma_digital_3_12_2024_6_43_p.m_signed.pdf orden_de_compras_formato_firma_digital_3_12_2024_6_43_p.m_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 19,588.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 19,588.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 528 1 19,588.00  DOP Vencido Cuota Comprometer.pdf 2025 528 1 19,588.00  DOP Vencido Cuota Comprometer.pdf