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.830285
Contract reference
INFOTEP-2024-00007
Contract description:
Velez Import, SRL
Type of Contract
Goods
Contract Start:
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0002
Request Title
“Adquisición de Suministros de oficina para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”
Description
“Adquisición de Suministros de oficina para Stock de Almacén Nacional. (Dirigido a Mipymes - Compras Verdes)”
Business Operation
Almacén Nacional
Reply Reference
Materiales Gastables INFOTEP
Type of Contract
GoodsDominicana
Contract Value
34,012.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1755122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,824.00
0.00
5,188.32
0.00
60,240.00
34,012.32
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
44122012 - Portapapeles
2.3.9.2.01
Carpeta de 4" con cover •Presentar Muestra Física.
48
UD
340
193
9,264.00
0.00
18
1,667.52
0.00
16,320.00
10,931.52
3
44122012 - Portapapeles
2.3.9.2.01
Carpeta de 5" con cover (Color blanco, etiqueta removible) •Presentar Muestra Física. •Presentar Muestra Física.
48
UD
590
240
11,520.00
0.00
18
2,073.60
0.00
28,320.00
13,593.60
4
44122012 - Portapapeles
2.3.9.2.01
Carpeta de 2" con cover (Color blanco, etiqueta removible) •Presentar Muestra Física.
36
UD
225
115
4,140.00
0.00
18
745.20
0.00
8,100.00
4,885.20
14
44122107 - Grapas
2.3.9.2.01
Grapa Standard •Presentar Muestra Física.
150
CAJ
50
26
3,900.00
0.00
18
702.00
0.00
7,500.00
4,602.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación INFOTEP-DAF-CM-2024-0002.pdf
Acta de Adjudicación INFOTEP-DAF-CM-2024-0002.pdf
Download
Certificación Cuota a Comprometer Velez Import.pdf
Certificación Cuota a Comprometer Velez Import.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
169,006.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
169,006.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Merceria Y Variedades EMA, SRL
169,006.20
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.2.01
2024
169,006.20
DOP
Vencido
Certificación Cuota a Comprometer Merceria y Variedades EMA.pdf