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.654469
Contract reference
INFOTEP-2022-00446
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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2022 12:00:00
((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-2022-0060
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
265,323 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1404608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,850.00
0.00
40,473.00
0.00
331,309.80
265,323.00
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
5
56101502 - Sofás
2.6.1.1.01
Silla técnico Especificaciones: Ergonómico, con reposa brazos, base giratoria con ruedas y tela de malla.
13
UD
8,403
5,990
77,870.00
0.00
77,870
18
14,016.60
0.00
109,239.00
91,886.60
6
56101502 - Sofás
2.6.1.1.01
Silla Ejecutiva Especificaciones: Ergonómico, con reposa brazos, con reposa cabezas, base giratoria con ruedas y tela de malla.
6
UD
11,655
7,990
47,940.00
0.00
47,940
18
8,629.20
0.00
69,930.00
56,569.20
12
56101502 - Sofás
2.6.1.1.01
Modulo Rodante Especificaciones: 3 gavetas, color gris.
16
UD
9,508.8
6,190
99,040.00
0.00
99,040
18
17,827.20
0.00
152,140.80
116,867.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden 127342 inteval.pdf
Orden 127342 inteval.pdf
Download
Cuota a comprometer Inteval.pdf
Cuota a comprometer Inteval.pdf
Download
INFOTEP-CM-2022-0060 ACTA DE ADJUDICACION.pdf
INFOTEP-CM-2022-0060 ACTA DE ADJUDICACION.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
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