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.748869   Contract reference INFOTEP-2023-00321   Contract description: Adquisición de artículos de ferretería para el INFOTEP, dirigido a mipymes   Type of Contract Goods   Contract Start: 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 15:00:00 ((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-2023-0009   Request Title Adquisición de artículos de ferretería para el INFOTEP, dirigido a mipymes   Description Adquisición de artículos de ferretería para el INFOTEP, dirigido a MiPymes   Business Operation TRANSPORTACION   Reply Reference INFOTEP-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 34,139.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,931.70 0.00 5,207.71 0.00 23,025.00 34,139.41         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         16 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Caja 2"x4" de Metal c/ Knocout de 3/4" 45 UD 45 35.59 1,601.55 0.00 18 288.28 0.00 2,025.00 1,889.83         17 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Silicon Transparente Antihongos 30 UD 250 338.98 10,169.40 0.00 18 1,830.49 0.00 7,500.00 11,999.89         18 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Codo PVC Drenaje 3"x90 225 UD 60 76.27 17,160.75 0.00 18 3,088.94 0.00 13,500.00 20,249.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 135682 Multiservices.pdf Orden 135682 Multiservices.pdf Download Acta de adjudicacion -INFOTEP-DAF-CM-2023-0009.pdf Acta de adjudicacion -INFOTEP-DAF-CM-2023-0009.pdf Download CUOTA COMPROMISO MULTISERVICES SOLUTIONS.pdf CUOTA COMPROMISO MULTISERVICES SOLUTIONS.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 269,376.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 269,376.32  DOP ---- View Payment Calendar ID Description Value Month Year 236306   PAGO TOTAL 269,376.32  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.6.3.06 2023 269,376.32  DOP Vencido Certificacion de fondos INFOTEP-DAF-CM-2023-0009.pdf