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.1043781   Contract reference INDOTEL-2025-01032   Contract description: Adquisición de paraguas con logos.   Type of Contract Goods   Contract Start: 03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0075   Request Title Adquisición de paraguas con logos.   Description Adquisición de paraguas con logos.   Business Operation Gestión Humana   Reply Reference Adquisición de paraguas con logos.   Type of Contract GoodsDominicana   Contract Value 466,808 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 03/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 11:00:00 ((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.2168350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,600.00 0.00 0.00 71,208.00 824,998.00 466,808.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Adquisición de paraguas con logos. 860 UD 959.3 460 395,600.00 0.00 0.00 18 71,208.00 824,998.00 466,808.00 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_4/11/2025_6_41 p.m..Pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Acta_Adjudicacion_CM-2025-0075-paraguas_signed.pdf Acta_Adjudicacion_CM-2025-0075-paraguas_signed.pdf Download Orden_de_compras_formato_firma_digital_4_11_2025_6_41_p.m_signed.pdf Orden_de_compras_formato_firma_digital_4_11_2025_6_41_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 466,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 466,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 466,808.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 574 1 466,808.00  DOP Vencido Cuota comprometer.pdf