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.956310   Contract reference INDOTEL-2025-00166   Contract description: Adquisición de Insumos varios para uso de la Institución   Type of Contract Goods   Contract Start: 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 13:00:00 ((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-2025-0059   Request Title Adquisición de Insumos varios para uso de la Institución   Description Adquisición de Insumos varios para uso de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Insumos varios para uso de la Insti   Type of Contract GoodsDominicana   Contract Value 247,544.22 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 27/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.2020800 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,090.02 0.00 37,454.20 0.00 248,000.00 247,544.22         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 higiénico (para dispensador 83410 u 83460) fardo 4*1 34 UD 1,800 1,650 56,100.00 0.00 18 10,098.00 0.00 61,200.00 66,198.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel Paquetes 500/1 30 UD 500 350 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel dispensador (para dispensador 83150) Fardo 6*1 30 UD 3,000 2,750 82,500.00 0.00 18 14,850.00 0.00 90,000.00 97,350.00         4 50201706 - Café 2.3.1.1.01 Cafe molido (paquete de 1 lb, 453.6 g) 40 PAQ 510 452.5 18,100.00 0.00 16 2,896.00 0.00 20,400.00 20,996.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar blanca (paquetes de 5 lb) 22 PAQ 400 335.91 7,390.02 0.00 18 1,330.20 0.00 8,800.00 8,720.22         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos de carton blanco para cafe 4 oz (paquetes 50*1) 90 PAQ 250 130 11,700.00 0.00 18 2,106.00 0.00 22,500.00 13,806.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapes No. 36 10 UD 400 325 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro, ingrediente: agua, hipoclorito de sodio 4.9%, hidroxido de sodio 20 UD 185 135 2,700.00 0.00 18 486.00 0.00 3,700.00 3,186.00         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla microfibra 50 UD 100 65 3,250.00 0.00 18 585.00 0.00 5,000.00 3,835.00         10 47131603 - Esponjas 2.3.9.1.01 Esponjas con brillo 3m 60 UD 220 195 11,700.00 0.00 18 2,106.00 0.00 13,200.00 13,806.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 20 GAL 210 145 2,900.00 0.00 18 522.00 0.00 4,200.00 3,422.00 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_11/3/2025_3_29 p.m..Pdf Download orden_de_compras_formato_firma_digital_11_3_2025_3_29_p.m_signed.pdf orden_de_compras_formato_firma_digital_11_3_2025_3_29_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 247,544.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 28,084.00  DOP ---- View 2.3.3.2.01 175,938.00  DOP ---- View 2.3.1.1.01 29,716.22  DOP ---- View 2.3.9.5.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 247,544.22  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 103 1 247,544.22  DOP Vencido Cuota (2).pdf