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.631504   Contract reference INFOTEP-2022-00161   Contract description: " Adquisición de Butacas para distintas direcciones del INFOTEP"   Type of Contract Goods   Contract Start: 15/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 13:00:00 ((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-2022-0021   Request Title " Adquisición de Butacas para distintas direcciones del INFOTEP"   Description " Adquisición de Butacas para distintas direcciones del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference INFOTEP-DAF-CM-2022-0021   Type of Contract GoodsDominicana   Contract Value 451,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 Aviadores No. 3, Ensanche Miraflores, D.N. 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.1323121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,000.00 0.00 0.00 68,940.00 616,000.00 451,940.00         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         2 56121506 - Pupitres 2.6.2.4.01 Pupitre para adultosmadera y metal, Dirección Regional Metropolitana 200 UD 3,080 1,915 383,000.00 0.00 0.00 18 68,940.00 616,000.00 451,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden CODIMINCA.pdf Orden CODIMINCA.pdf Download Acta de adjudicacion -INFOTEP-DAF-CM-2022-0021.pdf Acta de adjudicacion -INFOTEP-DAF-CM-2022-0021.pdf Download CUOTA COMPROMETER CODIMINCA.pdf CUOTA COMPROMETER CODIMINCA.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 451,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 451,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 451,940.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.2.4.01 2022 451,940.00  DOP Vencido CUOTA COMPROMETER CODIMINCA.pdf