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.688303   Contract reference INFOTEP-2022-00555   Contract description: INFOTEP-2022-00555   Type of Contract Goods   Contract Start: 30/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 18:00:00 ((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-2022-0097   Request Title “Adquisición de Mobiliarios para Dirección Regional Oriental (Dirigido a MiPymes) ”   Description “Adquisición de Mobiliarios para Dirección Regional Oriental (Dirigido a MiPymes) ”   Business Operation Departamento de Servicios Generales-   Reply Reference COTIZACION INFOTEP 2022-0097   Type of Contract GoodsDominicana   Contract Value 81,278.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1451253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,880.00 0.00 12,398.40 0.00 77,000.00 81,278.40         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         8 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo Vertical 4 Gaveta Metálico, color plateado con 4 gavetas, sistema antivuelco. Dim. Aprox. 0.60 x 0.45 x 1.34 Mts 7 UD 11,000 9,840 68,880.00 0.00 18 12,398.40 0.00 77,000.00 81,278.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion INFOTEP-CM-2022-0097.pdf Acta de Adjudicacion INFOTEP-CM-2022-0097.pdf Download Cuota a Comprometer Soldier Electronic Security.pdf Cuota a Comprometer Soldier Electronic Security.pdf Download Soldier Electronic Security SES SRL.pdf Soldier Electronic Security SES SRL.pdf Download Soldier Electronic Security SES SRL.pdf Soldier Electronic Security SES SRL.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 137,230.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 137,230.46  DOP ---- View Payment Calendar ID Description Value Month Year 7   Alumtech, SRL 137,230.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.1.01 2022 137,230.46  DOP Vencido Cuota a Comprometer Alumtech.pdf