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.956583   Contract reference INDOTEL-2025-00160   Contract description: Adquisición de kits con el logo impreso del centro indotel   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 16:00:00 ((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-2025-0046   Request Title Adquisición de kits con el logo impreso del centro indotel   Description Adquisición de kits con el logo impreso del centro indotel   Business Operation Centro Indotel   Reply Reference Adquisición de kits con el logo impreso del centro   Type of Contract GoodsDominicana   Contract Value 9,145 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 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 16:00:00 ((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.2017674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,750.00 0.00 1,395.00 0.00 9,400.00 9,145.00         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 53102516 - Gorras 2.3.2.3.01 Gorras bordadas 5 UD 475 400 2,000.00 0.00 18 360.00 0.00 2,375.00 2,360.00         1 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos sublimables 5 UD 608 500 2,500.00 0.00 18 450.00 0.00 3,040.00 2,950.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros 5 UD 182 150 750.00 0.00 18 135.00 0.00 910.00 885.00         1 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Libretas 5 UD 365 300 1,500.00 0.00 18 270.00 0.00 1,825.00 1,770.00         1 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Bolsos polipropileno 5 UD 250 200 1,000.00 0.00 18 180.00 0.00 1,250.00 1,180.00 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_4/3/2025_9_09 p.m..Pdf Download orden_de_compras_formato_firma_digital_4_3_2025_9_09_p.m_signed.pdf orden_de_compras_formato_firma_digital_4_3_2025_9_09_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 9,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 885.00  DOP ---- View 2.3.3.3.01 1,770.00  DOP ---- View 2.3.9.9.05 1,180.00  DOP ---- View 2.3.9.5.01 2,950.00  DOP ---- View 2.3.2.3.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 9,145.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 084 1 9,145.00  DOP Vencido cuoata a comprometer 1.pdf