1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482792
Contract reference
INFOTEP-2020-00038
Contract description:
ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL,”
Type of Contract
Goods
Contract Start:
19/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2020-0014
Request Title
ADQUISICIÓN DE SUMINISTRO DE OFICINA, PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL,”
Description
ADQUISICIÓN DE SUMINISTRO DE OFICINA PARA USO DEL STOCK REGULAR DEL ALMACÉN NACIONAL
Business Operation
Almacén Nacional
Reply Reference
INFOTEP-DAF-CM-2020-0014
Type of Contract
GoodsDominicana
Contract Value
1,274.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,080.00
0.00
194.40
0.00
1,800.00
1,274.40
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
4
44121618 - Tijeras
2.3.6.3.04
Tijera de mango plasticos 10 " Negro Especificaciones: Incluir Imágenes
12
UD
150
90
1,080.00
0.00
18
194.40
0.00
1,800.00
1,274.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Brothers.pdf
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Brothers.pdf
Download
INFOTEP-DAF-CM-2020-0014 Brothers RSR.pdf
INFOTEP-DAF-CM-2020-0014 Brothers RSR.pdf
Download
INFOTEP-DAF-CM-2020-0014 Acta de adjudicación.pdf
INFOTEP-DAF-CM-2020-0014 Acta de adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,481.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
1,947.00
DOP
----
View
2.3.9.9.01
1,062.00
DOP
----
View
2.3.6.3.04
472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
3,481.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
2020
3,481.00
DOP
Vencido
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Suplidora Renma.pdf
2021
1
2021
3,481.00
DOP
Vencido
Cuota a comprometer INFOTEP-DAF-CM-2020-0014 Suplidora Renma.pdf