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.1142428   Contract reference INDOTEL-2026-00258   Contract description: Adquisición de insumos de imprenta para uso de la Institución.   Type of Contract Goods   Contract Start: 17 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2027 16:00:00 ((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-2026-0015   Request Title Adquisición de insumos de imprenta para uso de la Institución   Description Adquisición de insumos de imprenta para uso de la Institución   Business Operation Servicios Generales   Reply Reference INDOTEL-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 794,487.51 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 17 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2027 16:00:00 ((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.2308822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,294.50 0.00 121,193.01 0.00 600,000.00 794,487.51         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 44121503 - Sobres 2.3.9.2.01 Sobre timbrados de carta con logo y colores del indotel No.10 1,500 UD 30 16 24,000.00 0.00 18 4,320.00 0.00 45,000.00 28,320.00         2 44122011 - Folders 2.3.9.2.01 Carpeta tipo canguro timbrada con logo y colores del Indotel 1,250 UD 108 94.29 117,862.50 0.00 18 21,215.25 0.00 135,000.00 139,077.75         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8 1/2" * 11"; gramaje de 60 - 80 g/m(en resma de 500 hojas) Presentación: en resma de 500 hojas. Empaque: en caja con 10 resma. Las especificaciones deben estar descritas en el empaque primario (resma) 1,200 RESMA 350 442.86 531,432.00 0.00 18 95,657.76 0.00 420,000.00 627,089.76 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_3/6/2026_3_35 p.m..Pdf Download CUOTA CM-2026-0015 (1).pdf CUOTA CM-2026-0015 (1).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 600,000.00 DOP Budget Appropriation Value 600,000.00 DOP Account Value Annual Availability 2.3.9.2.01 180,000.00  DOP ---- View 2.3.3.1.01 420,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 243 1 600,000.00  DOP Aprobado FONDOS CM-2026-0015.pdf