1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.810942
Contract reference
INFOTEP-2023-00794
Contract description:
Adquisición de Mobiliarios para Aulas del Hotel Guarocuya, Dirigido a Mipymes".
Type of Contract
Goods
Contract Start:
19/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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-2023-0119
Request Title
"Adquisición de Mobiliarios para Aulas del Hotel Guarocuya, Dirigido a Mipymes".
Description
"Adquisición de Mobiliarios para Aulas del Hotel Guarocuya, Dirigido a Mipymes".
Business Operation
Departamento de Servicios Generales
Reply Reference
INFOTEP-DAF-CM-2023-0119 Adquisición de Mobiliario
Type of Contract
GoodsDominicana
Contract Value
54,970.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((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.1737810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,585.00
0.00
8,385.30
0.00
66,300.00
54,970.30
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
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
Silla secretarial Con asiento giratorio tapizado en tela y espaldar en malla color negro, apoya brazos graduables, base en polipropileno reforzado color negro con ruedas, graduable de altura y reclinables.
4
UD
8,200
5,350
21,400.00
0.00
18
3,852.00
0.00
32,800.00
25,252.00
11
44111607 - Archivos de ch
(...)
44111607 - Archivos de cheques
2.3.9.2.01
Counter de archivo: Dimensiones: 1600 mm x 0600 mm, color roble claro, blanco o walnut claro (nogal claro)
1
UD
33,500
25,185
25,185.00
0.00
18
4,533.30
0.00
33,500.00
29,718.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2023-0119.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2023-0119.pdf
Download
CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2023-0119 FLOW SRL.pdf
CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2023-0119 FLOW SRL.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
22,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
22,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
"Adquisición de Mobiliarios para Aulas del Hotel Guarocuya, Dirigido a Mipymes".
22,302.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.1.1.01
1
22,302.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER INFOTEP-CM-2023-0119 CS CARIBBEAN SERVICES SRL.pdf