1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958216
Contract reference
INDOTEL-2025-00129
Contract description:
Suministro de materiales de oficina para ser utilizados en el levantamiento de activos en el Almacen Quinto Centenario
Type of Contract
Goods
Contract Start:
01/04/2025 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0032
Request Title
Suministro de materiales de oficina para ser utilizados en el levantamiento de activos en el Almacen Quinto Centenario
Description
Suministro de materiales de oficina para ser utilizados en el levantamiento de activos en el Almacén Quinto Centenario
Business Operation
revision de control interno
Reply Reference
Suministro de materiales de oficina para ser utili
Type of Contract
GoodsDominicana
Contract Value
60,935.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
01/04/2025 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2025 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.; Código Postal: 10148 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2000553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,640.00
0.00
9,295.20
0.00
64,998.00
60,935.20
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Rollos de tape
30
UD
200
50
1,500.00
0.00
18
270.00
0.00
6,000.00
1,770.00
2
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensadores de cinta
5
UD
1,000
370
1,850.00
0.00
18
333.00
0.00
5,000.00
2,183.00
3
44121708 - Marcadores
2.3.9.2.01
Cajas de Marcadores
2
UD
1,999
395
790.00
0.00
18
142.20
0.00
3,998.00
932.20
4
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.9.9.05
Cajas de cartón
100
CAJ
500
475
47,500.00
0.00
18
8,550.00
0.00
50,000.00
56,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_11/2/2025_2_40 p.m..Pdf
Download
Orden de servicio.pdf
Orden de servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,935.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
57,820.00
DOP
----
View
2.3.9.2.01
3,115.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
60,935.20
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
055
1
60,935.20
DOP
Vencido
cuota.pdf