1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634182
Contract reference
INFOTEP-2022-00247
Contract description:
“Adquisición de letreros para uso en los Centros Operativos del Sistema (COS)”.
Type of Contract
Services
Contract Start:
21/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0026
Request Title
“Adquisición de letreros para uso en los Centros Operativos del Sistema (COS)”.
Description
“Adquisición de letreros para uso en los Centros Operativos del Sistema (COS)”.
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
MAR & LUNA OFERTA
Type of Contract
ServicesDominicana
Contract Value
1,113,400.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 20:00:00
((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.1354132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
943,560.00
0.00
169,840.80
0.00
1,125,000.00
1,113,400.80
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
55121727 - Letreros
2.2.2.2.01
Letrero de exterior, base en ACM de 4MM, troquelada, tamaño 48x24, color gris metálico claro, letras y logo de INFOTEP en PVC (sintra) de 12MM troqueladas, pintadas con pintura automotriz y clear de uretano. Incluye tornillos decorativos.
180
UD
6,250
5,242
943,560.00
0.00
18
169,840.80
0.00
1,125,000.00
1,113,400.80
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-DAF-2022-0026.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-DAF-2022-0026.pdf
Download
CERTIFICACION CUOTA COMPROMISO INFOTEP-DAF-CM-2022-0026.pdf
CERTIFICACION CUOTA COMPROMISO INFOTEP-DAF-CM-2022-0026.pdf
Download
ORDEN DE COMPRAS INFOTEP-DAF-CM-0026.pdf
ORDEN DE COMPRAS INFOTEP-DAF-CM-0026.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
1,113,400.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,113,400.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de letreros para uso en los Centros Operativos del Sistema (COS)”.
1,113,400.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
2022
1,113,400.80
DOP
Vencido
CERTIFICACION CUOTA COMPROMISO INFOTEP-DAF-CM-2022-0026.pdf