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.942887
Contract reference
INDOTEL-2025-00130
Contract description:
Adquisición de 740 pins de la Bandera de la Republica Dominicana para uso de la institución
Type of Contract
Goods
Contract Start:
21/02/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2025 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-2025-0037
Request Title
Adquisición de 740 pins de la Bandera de la Republica Dominicana para uso de la institución
Description
Adquisición de 740 pins de la Bandera de la Republica Dominicana para uso de la institución
Business Operation
Gestión Humana
Reply Reference
Adquisición de 740 pins de la Bandera de la Republ
Type of Contract
GoodsDominicana
Contract Value
96,052 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
21/02/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2025 10:00:00
((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
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1
DO1.PCCNTR.2000926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,400.00
0.00
14,652.00
0.00
119,998.40
96,052.00
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
60101401 - Insignias
2.3.9.9.05
Adquisición de 740 pins de la Bandera de la Republica Dominicana para uso de la institución
740
UD
162.16
110
81,400.00
0.00
18
14,652.00
0.00
119,998.40
96,052.00
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_6_30 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_11_2_2025_6_30_p.m_signed.pdf
orden_de_compras_formato_firma_digital_11_2_2025_6_30_p.m_signed.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
96,052.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
96,052.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
96,052.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
065
1
96,052.00
DOP
Vencido
CUOTA A COMPROMETER.pdf