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.654443   Contract reference INFOTEP-2022-00444   Contract description: "Adquisición e Instalación de Mobiliarios para el Centro Tecnológico en Bonao, Dirigido a MiPymes"   Type of Contract Services   Contract Start: 25/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0060   Request Title "Adquisición e Instalación de Mobiliarios para el Centro Tecnológico en Bonao, Dirigido a MiPymes"   Description "Adquisición e Instalación de Mobiliarios para el Centro Tecnológico en Bonao, Dirigido a MiPymes"   Business Operation Departamento de Servicios Generales-   Reply Reference INFOTEP-DAF-CM-2022-0060   Type of Contract ServicesDominicana   Contract Value 58,516.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,590.00 0.00 8,926.20 0.00 78,910.00 58,516.20         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         10 56101502 - Sofás 2.6.1.1.01 Sofa Especificaciones: De tres plazas, tapizado en vinil tacto piel. Dimensiones Aprox. 2.10 x 0.75 m 2 UD 39,455 24,795 49,590.00 0.00 18 8,926.20 0.00 78,910.00 58,516.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFOTEP-CM-2022-0060 ACTA DE ADJUDICACION.pdf INFOTEP-CM-2022-0060 ACTA DE ADJUDICACION.pdf Download Cuota a comprometer Concepto mobiliario.pdf Cuota a comprometer Concepto mobiliario.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2022_2_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,516.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 58,516.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 58,516.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.1.01 2022 58,516.20  DOP Vencido Cuota a comprometer Concepto.pdf