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.644198
Contract reference
INFOTEP-2022-00379
Contract description:
"Adquisición de electrodomésticos para ser utilizados en aulas reubicables, Dirigido a MiPymes”
Type of Contract
Goods
Contract Start:
27/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2022-0044
Request Title
"Adquisición de electrodomésticos para ser utilizados en aulas reubicables, Dirigido a MiPymes”
Description
"Adquisición de electrodomésticos para ser utilizados en aulas reubicables, Dirigido a MiPymes”
Business Operation
Departamento de Servicios Generales-
Reply Reference
CARIBBEAN SERVICES_EXT
Type of Contract
GoodsDominicana
Contract Value
94,695 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1379743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,250.00
0.00
14,445.00
0.00
99,000.00
94,695.00
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
1
49241703 - Soplador de sp
(...)
49241703 - Soplador de spa
2.6.2.4.01
Blower de 2000W min de potencia, 110V. Generador de iones negativo, super ligero, 2 velocidades y 5 temperaturas.
4
UD
10,000
8,570
34,280.00
0.00
18
6,170.40
0.00
40,000.00
40,450.40
3
52141520 - Mezcladoras pa
(...)
52141520 - Mezcladoras para uso doméstico
2.6.1.4.01
Batidora Industrial de 5 Lt a 110V.
1
UD
59,000
45,970
45,970.00
0.00
18
8,274.60
0.00
59,000.00
54,244.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/7/2022_5_31 p.m..Pdf
Download
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0044.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0044.pdf
Download
Certificacion Cuota Comprometer CS CARIBEAN INFOTEP-DAF-CM-2022-0044.pdf
Certificacion Cuota Comprometer CS CARIBEAN INFOTEP-DAF-CM-2022-0044.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
94,695.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
40,450.40
DOP
----
View
2.6.1.4.01
54,244.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
94,695.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
94,695.00
DOP
Vencido
Certificacion Cuota Comprometer CS CARIBEAN INFOTEP-DAF-CM-2022-0044.pdf