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.753601
Contract reference
INFOTEP-2022-00105
Contract description:
Adquisición e instalación de Mobiliarios para Distintas Instancia del INFOTEP Perfil:Compa
Type of Contract
Goods
Contract Start:
30/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-03-ComparacionDePrecios
Request Reference
INFOTEP-CCC-CP-2022-0005
Request Title
Adquisición e instalación de Mobiliarios para Distintas Instancia del INFOTEP
Description
Adquisición e instalación de Mobiliarios para Distintas Instancia del INFOTEP
Business Operation
Departamento de Servicios Generales
Reply Reference
INFOTEP-CCC-CP-2022-0005
Type of Contract
GoodsDominicana
Contract Value
226,053.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,571.12
0.00
34,482.81
0.00
260,000.00
226,053.93
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
11
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Silla de visita tapizada en tela negra con espaldar en malla, estructura metalica, con apoya brazo.
20
UD
5,000
3,684.06
73,681.20
0.00
18
13,262.62
0.00
100,000.00
86,943.82
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Silla de visita tapizada en tela negra con espaldar en malla, estructura metalica, con apoya brazo.
32
UD
5,000
3,684.06
117,889.92
0.00
18
21,220.19
0.00
160,000.00
139,110.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Blajim.pdf
Cuota a comprometer Blajim.pdf
Download
Orden Blajim.pdf
Orden Blajim.pdf
Download
Acta de adjudicación INFOTEP-CCC-CP-2022-0005.pdf
Acta de adjudicación INFOTEP-CCC-CP-2022-0005.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
1,579,060.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,129,282.12
DOP
----
View
2.6.5.5.01
389,597.94
DOP
----
View
2.6.6.1.01
60,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago mensual
1,579,060.06
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.6.3.06
2022
1,579,060.06
DOP
Vencido
Cuota a comprometer Muebles Omar.pdf