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.775935
Contract reference
INFOTEP-2023-00593
Contract description:
Suministro de equipos para cocina Hotel Villa Suiza, Sabana De La Mar, Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
22/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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-2023-0088
Request Title
Suministro de equipos para cocina Hotel Villa Suiza, Sabana De La Mar, Dirigido a Mipymes.
Description
Suministro de equipos para cocina Hotel Villa Suiza, Sabana De La Mar, Dirigido a Mipymes.
Business Operation
Departamento de Servicios Generales-
Reply Reference
Suministro de equipos para cocina Hotel Villa Suiz
Type of Contract
GoodsDominicana
Contract Value
1,359,780.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((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
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1
DO1.PCCNTR.1654135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,152,356.00
0.00
207,424.08
0.00
1,543,000.00
1,359,780.08
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
41104807 - Extractores de
(...)
41104807 - Extractores de grasa
2.6.3.4.01
Campana de pared
2
UD
234,000
258,450
516,900.00
0.00
18
93,042.00
0.00
468,000.00
609,942.00
2
41104807 - Extractores de
(...)
41104807 - Extractores de grasa
2.6.3.4.01
Extractor Tipo Hongo de 1.5 hp
2
UD
242,500
140,317
280,634.00
0.00
18
50,514.12
0.00
485,000.00
331,148.12
3
41104807 - Extractores de
(...)
41104807 - Extractores de grasa
2.6.3.4.01
Inyector de Aire Fresco para Campana
2
UD
295,000
177,411
354,822.00
0.00
18
63,867.96
0.00
590,000.00
418,689.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota a comprometer INFOTEP-DAF-CM-2023-0088.pdf
Certificación Cuota a comprometer INFOTEP-DAF-CM-2023-0088.pdf
Download
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0088.pdf
Acta de adjudicacion -INFOTEP-DAF-CM-2023-0088.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
1,359,780.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
1,359,780.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de equipos para cocina Hotel Villa Suiza, Sabana De La Mar, Dirigido a Mipymes.
1,359,780.08
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,359,780.08
DOP
Vencido
Certificación Cuota a comprometer INFOTEP-DAF-CM-2023-0088.pdf