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.959936   Contract reference INDOTEL-2025-00194   Contract description: Adquisición de sticker/calcomanías para uso interno del área de Fiscalización.   Type of Contract Goods   Contract Start: 04/04/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 10:00:00 ((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-2025-0042   Request Title Adquisición de sticker/calcomanías para uso interno del área de Fiscalización.   Description Adquisición de sticker/calcomanías para uso interno del área de Fiscalización.   Business Operation Direccion de Fiscalizacion   Reply Reference Adquisición de sticker/calcomanías para uso intern   Type of Contract GoodsDominicana   Contract Value 21,830 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 04/04/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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. 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.2035447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 30,000.00 21,830.00         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 55121607 - Calcomanías 2.3.9.9.01 Und.Sticker/calcomanías en vinil adhesivo con altura 28cms x ancho 27cms 100 UD 95 55 5,500.00 0.00 18 990.00 0.00 9,500.00 6,490.00         2 55121607 - Calcomanías 2.3.9.9.01 Und.Sticker/calcomanías en vinil adhesivo con altura 42cms x ancho 43 1/2cms 100 UD 205 130 13,000.00 0.00 18 2,340.00 0.00 20,500.00 15,340.00 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_3/4/2025_6_09 p.m..Pdf Download orden_de_compras_formato_firma_digital_3_4_2025_6_09_p.m_signed.pdf orden_de_compras_formato_firma_digital_3_4_2025_6_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 21,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 21,830.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 156 1 21,830.00  DOP Vencido CUOTA COMPROMETER.pdf