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.937240   Contract reference INDOTEL-2024-00359   Contract description: Solicitud de compra de 150 agendas en polipiel   Type of Contract Goods   Contract Start: 04/02/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2025 11:00:00 ((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-2024-0219   Request Title Solicitud de compra de 150 agendas en polipiel   Description Solicitud de compra de 150 agendas en polipiel   Business Operation Gestión Humana   Reply Reference Solicitud de compra de 150 agendas en polipiel_EXT   Type of Contract GoodsDominicana   Contract Value 137,175 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 04/02/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2025 11:00:00 ((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.1973801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,250.00 0.00 20,925.00 0.00 150,000.00 137,175.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Agendas en polipiel personalizadas. 150 UD 1,000 775 116,250.00 0.00 18 20,925.00 0.00 150,000.00 137,175.00 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_20/12/2024_3_21 p.m..Pdf Download acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download orden_de_compras_formato_firma_digital_20_12_2024_3_21_p.m_signed.pdf orden_de_compras_formato_firma_digital_20_12_2024_3_21_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 137,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 137,175.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 564 1 137,175.00  DOP Vencido Cuota comprometer.pdf