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.731491
Contract reference
INFOTEP-2023-00318
Contract description:
Adquisición de maderas para uso del INFOTEP”.
Type of Contract
Services
Contract Start:
27/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0019
Request Title
“Adquisición de maderas para uso del INFOTEP”.
Description
“Adquisición de maderas para uso del INFOTEP”.
Business Operation
Departamento de Servicios Generales-
Reply Reference
Oferta manuel corripio_EXT
Type of Contract
ServicesDominicana
Contract Value
475,974.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 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.1546811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,368.00
0.00
72,606.24
0.00
492,800.00
475,974.24
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
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
Pino Americano Tratado Bruto 2"x4"x12´
2,400
FT
88
72.03
172,872.00
0.00
18
31,116.96
0.00
211,200.00
203,988.96
2
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
Pino Americano Tratado Bruto 2"x4"x16´
3,200
FT
88
72.03
230,496.00
0.00
18
41,489.28
0.00
281,600.00
271,985.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Manuel Corripio.pdf
Orden Manuel Corripio.pdf
Download
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0019.pdf
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0019.pdf
Download
CUOTA COMPROMISO INFOTEP-DAF-CM-2023-0019 Manuel corripio.pdf
CUOTA COMPROMISO INFOTEP-DAF-CM-2023-0019 Manuel corripio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,196,222.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
1,196,222.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,196,222.75
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.1.4.01
2023
1,196,222.75
DOP
Vencido
CUOTA COMPROMISO INFOTEP-DAF-CM-2023-0019 bosquesa srl.pdf