1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.594068
Contract reference
INFOTEP-2022-00009
Contract description:
“Adquisición de Equipos Audiovisuales para la Dirección de Comunicaciones y Mercadeo del INFOTEP”
Type of Contract
Goods
Contract Start:
27/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 00:00:00
((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-2022-0001
Request Title
“Adquisición de Equipos Audiovisuales para la Dirección de Comunicaciones y Mercadeo del INFOTEP”
Description
“Adquisición de Equipos Audiovisuales para la Dirección de Comunicaciones y Mercadeo del INFOTEP”
Business Operation
GERENCIA DE COMUNICACIONES Y MERCADO
Reply Reference
INFOTEP-DAF-CM-2022-0001
Type of Contract
GoodsDominicana
Contract Value
51,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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 Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1281813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,040.68
0.00
0.00
7,927.32
67,970.00
51,968.00
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
3
43191628 - Protectores de
(...)
43191628 - Protectores de micrófono para teléfonos de pago
2.3.9.8.01
Microfonos Inalambricos rode 2
2
UD
33,985
22,020.34
44,040.68
0.00
0.00
18
7,927.32
67,970.00
51,968.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0001.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0001.pdf
Download
CERTIFICACION CUOTA COMPROMETER Simbel.pdf
CERTIFICACION CUOTA COMPROMETER Simbel.pdf
Download
Orden SIMBEL-121331.pdf
Orden SIMBEL-121331.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,686.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
5,686.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,686.13
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
5,686.13
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER Itcorp Gongloss.pdf