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.749371
Contract reference
INFOTEP-2023-00395
Contract description:
"Adquisición de Módulos de Transferencia y Panel Board Principal de la Dirección Regional Oriental del INFOTEP"
Type of Contract
Goods
Contract Start:
19/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 16:00:00
((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-2023-0054
Request Title
"Adquisición de Módulos de Transferencia y Panel Board Principal de la Dirección Regional Oriental del INFOTEP"
Description
"Adquisición de Módulos de Transferencia y Panel Board Principal de la Dirección Regional Oriental del INFOTEP"
Business Operation
Departamento de Servicios Generales-
Reply Reference
INFOTEP-DAF-CM-2023-0054
Type of Contract
GoodsDominicana
Contract Value
339,655.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 16:00:00
((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.1601810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,843.50
0.00
51,811.83
0.00
382,550.27
339,655.33
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
3
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Cable THHN 4/0
925
UD
371.7
287.5
265,937.50
0.00
18
47,868.75
0.00
343,822.50
313,806.25
4
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
Tubos EMT de 4"
4
UD
3,964.04
2,300
9,200.00
0.00
18
1,656.00
0.00
15,856.16
10,856.00
5
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
Curva EMT 4"
4
UD
2,344.78
1,350
5,400.00
0.00
18
972.00
0.00
9,379.12
6,372.00
6
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
Copling EMT 4"
8
UD
672.6
360
2,880.00
0.00
18
518.40
0.00
5,380.80
3,398.40
9
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Teminal EMT 4"
8
UD
570.24
335
2,680.00
0.00
18
482.40
0.00
4,561.92
3,162.40
10
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Channel Unistruit
1
UD
909.07
590
590.00
0.00
18
106.20
0.00
909.07
696.20
11
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
Abrazadera Unistruit 4"
10
UD
160.82
80
800.00
0.00
18
144.00
0.00
1,608.20
944.00
14
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Conector PVC de 4"
2
UD
516.25
178
356.00
0.00
18
64.08
0.00
1,032.50
420.08
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2023_2_55 p.m..Pdf
Download
Acta de Adjudicacion INFOTEP-DAF-CM-2023-0054.pdf
Acta de Adjudicacion INFOTEP-DAF-CM-2023-0054.pdf
Download
Cuota Compromiso Serpronal INFOTEP-DAF-CM-2023-0054.pdf
Cuota Compromiso Serpronal INFOTEP-DAF-CM-2023-0054.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,110.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
9,425.84
DOP
----
View
2.3.9.6.01
1,685.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
11,110.88
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.9.8.02
1
11,110.88
DOP
Vencido
Cuota Compromiso Terencia SRL INFOTEP-DAF-CM-2023-0054.pdf