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.835534   Contract reference INFOTEP-2024-00092   Contract description: Distribuidora de Equipos Industriales y de Seguridad Deinsa, SRL   Type of Contract Goods   Contract Start: 26/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 10:00:00 ((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-2024-0024   Request Title Adquisición de suministros de limpieza y artículos ferreteros, para Jornada de Limpieza Santo Domingo Este.   Description Adquisición de suministros de limpieza y artículos ferreteros, para Jornada de Limpieza Santo Domingo Este.   Business Operation Servicio Generales   Reply Reference INFOTEP-DAF-CM-2024---24   Type of Contract GoodsDominicana   Contract Value 174,677.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,032.00 0.00 26,645.76 0.00 290,400.00 174,677.76         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 47131604 - Escobas 2.3.9.1.01 Funda plastica para basura 30/25 •Presentar muestra del producto 240 UD 650 498.78 119,707.20 0.00 18 21,547.30 0.00 156,000.00 141,254.50         8 47131604 - Escobas 2.3.9.1.01 Machete •Presentar muestra del producto 280 UD 480 101.16 28,324.80 0.00 18 5,098.46 0.00 134,400.00 33,423.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Cuota a Comprometer Deinsa.pdf Certificación Cuota a Comprometer Deinsa.pdf Download Acta de adjudicacion Administrativa INFOTEP-CM-2024-0024.pdf Acta de adjudicacion Administrativa INFOTEP-CM-2024-0024.pdf Download 148603.pdf 148603.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 150,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GTG Industrial, SRL 150,332.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.1.01 2024 150,332.00  DOP Vencido Certificación Cuota a Comprometer GTG Industrial.pdf