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.950426
Contract reference
INDOTEL-2025-00155
Contract description:
ADQUISICION DE INSUMOS DE PAPEL HIGIENICOS, PARA EL PERIODO TRIMESTRAL ENERO-MARZO 2025 DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INDOTEL-DAF-CM-2025-0005
Request Title
Adquisición de insumos de papel higiénicos, para el periodo trimestral enero -marzo 2025 de la Institución
Description
Adquisición de insumos de papel higiénicos, para el periodo trimestral enero -marzo 2025 de la Institución
Business Operation
Servicios Generales
Reply Reference
INDOTEL-DAF-CM-2025-0005 Adquisición de insumos de
Type of Contract
GoodsDominicana
Contract Value
448,400 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
14/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 13:00:00
((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.2014616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
380,000.00
0.00
68,400.00
0.00
849,999.00
448,400.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Dispensador (para dispensador 83150) Fardo 6*1
230
UD
2,173.9
1,000
230,000.00
0.00
18
41,400.00
0.00
499,997.00
271,400.00
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico (para dispensador 83410 u 83460 Fardo 4*1
200
UD
1,000.01
650
130,000.00
0.00
18
23,400.00
0.00
200,002.00
153,400.00
3
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Servilletas de Papel Paquetes 500/1
100
PAQ
1,500
200
20,000.00
0.00
18
3,600.00
0.00
150,000.00
23,600.00
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_28/2/2025_4_23 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_28_2_2025_4_23_p.m_signed.pdf
orden_de_compras_formato_firma_digital_28_2_2025_4_23_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
448,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
448,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
448,400.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
018
1
448,400.00
DOP
Vencido
Cuota (2).pdf