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.510070   Contract reference INFOTEP-2021-00033   Contract description: Adquisición Suministro de Limpieza Unidad de Transportación del INFOTEP   Type of Contract Goods   Contract Start: 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 INFOTEP-UC-CD-2021-0003   Request Title "Adquisición Suministro de Limpieza Unidad de Transportación del INFOTEP"   Description "Adquisición Suministro de Limpieza, Unidad de Transportación del INFOTEP"   Business Operation TRANSPORTACION   Reply Reference Distribuidora de Repuestos Del Caribe (DIRECA), SR   Type of Contract GoodsDominicana   Contract Value 27,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,250.00 0.00 4,185.00 0.00 35,000.00 27,435.00         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 31211702 - Lustres 2.3.7.2.06 Amorol (Galón) (ABRILLANTADOR DE NEUMÁTICOS (GOMAS) PARA USO EN AUTOMOVILES) 20 UN 700 750 15,000.00 0.00 18 2,700.00 0.00 14,000.00 17,700.00         2 31211702 - Lustres 2.3.7.2.06 PINE ESPUMA (Lata) 30 UN 700 275 8,250.00 0.00 18 1,485.00 0.00 21,000.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 35,000.00  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 2021 2.3.7.2.06 2021 35,000.00  DOP Vencido Certificación de Fondos.pdf