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.557136   Contract reference INFOTEP-2021-00246   Contract description: Adquisición e Instalación de Mobiliarios para la Direcciòn Regional Oriental del INFOTEP"   Type of Contract Goods   Contract Start: 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 INFOTEP-DAF-CM-2021-0024   Request Title "Adquisición e Instalación de Mobiliarios para la Direcciòn Regional Oriental del INFOTEP"   Description "Adquisición e Instalación de Mobiliarios para la Dirección Regional Oriental del INFOTEP"   Business Operation Servicio Generales   Reply Reference INFOTEP-DAF-CM-2021-0024   Type of Contract GoodsDominicana   Contract Value 39,194.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,216.00 0.00 5,978.88 0.00 43,070.00 39,194.88         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         5 56101703 - Escritorios 2.6.1.1.01 Escritorio (Platinum) tope color milano con base metálica y faldón metálico, color plata. 0.70 x 1.20 mts. 1 UD 9,086 10,800 10,800.00 0.00 18 1,944.00 0.00 9,086.00 12,744.00         12 56101703 - Escritorios 2.6.1.1.01 Banca de 3 plazas metálicas cromadas perforada, con brazo para sala de espera. 3 UD 11,328 7,472 22,416.00 0.00 18 4,034.88 0.00 33,984.00 26,450.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFOTEP-DAF-CM-2021-0024 Acta de Adjudicaciòn.pdf INFOTEP-DAF-CM-2021-0024 Acta de Adjudicaciòn.pdf Download INFOTEP-CM-2021-0024- Cuota a comprometer Leon G.pdf INFOTEP-CM-2021-0024- Cuota a comprometer Leon G.pdf Download INFOTEP-DAF-CM-2021-0024 Orden de compra LEON GONZALEZ.pdf INFOTEP-DAF-CM-2021-0024 Orden de compra LEON GONZALEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 467,853.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 467,853.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 467,853.97  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.1.01 2021 467,853.97  DOP Vencido INFOTEP-CM-2021-0024- Cuota a comprometer Blajim SRL.pdf