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.937228   Contract reference INDOTEL-2024-00362   Contract description: ADQUISICIÓN DE VALES CANJEABLES PARA USO DEL INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES (INDOTEL)   Type of Contract Goods   Contract Start: 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference INDOTEL-CCC-SI-2024-0001   Request Title ADQUISICIÓN DE VALES CANJEABLES PARA USO DEL INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES (INDOTEL)   Description ADQUISICIÓN DE VALES CANJEABLES PARA USO DEL INSTITUTO DOMINICANO DE LAS TELECOMUNICACIONES (INDOTEL)   Business Operation Dirección Administrativa   Reply Reference OFERTA CCN-INDOTEL-CCC-SI-2024-0001   Type of Contract GoodsDominicana   Contract Value 14,550,000 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 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 10:00:00 ((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.1973541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000,000.00 450,000.00 0.00 0.00 15,000,000.00 14,550,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 Vales canjeables 15,000 UD 1,000 1,000 15,000,000.00 3 450,000.00 0 0.00 0 0.00 15,000,000.00 14,550,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_adjudicaci_n._bonos._subasta_inversa.pdf 0_adjudicaci_n._bonos._subasta_inversa.pdf Download Contrato ccn.pdf Contrato ccn.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 14,550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 14,550,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 14,550,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 039 1 14,550,000.00  DOP Vencido CUOTA A COMPROMETER.pdf