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.834780   Contract reference INFOTEP-2024-00135   Contract description: “Adquisición de Materiales eléctricos, para taller de electricidad del Centro Tecnológico de Haina, Dirigido MiPymes"   Type of Contract Goods   Contract Start: 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 00:00:00 ((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-2024-0032   Request Title “Adquisición de Materiales electricos, para taller de electricidad del Centro Tecnológico de Haina, Dirigido MiPymes"   Description “Adquisición de Materiales electricos, para taller de electricidad del Centro Tecnológico de Haina, Dirigido MiPymes"   Business Operation Departamento de Servicios Generales-   Reply Reference CS CARIBBEAN SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,927.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((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.1793121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,752.00 0.00 5,175.36 0.00 119,496.00 33,927.36         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 "Knockout Manual Juegos de KnockOut de 1/2 a 3 pulgadas Taller de Electricidad" 12 UD 6,683 1,285 15,420.00 0.00 18 2,775.60 0.00 80,196.00 18,195.60         3 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 "Breaker 200 Amp. Interruptor principal termomagnético de 200 Amp, 3 polos Taller de Electricidad" 3 UD 13,100 4,444 13,332.00 0.00 18 2,399.76 0.00 39,300.00 15,731.76 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_20/3/2024_2_22 p.m..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 58,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 58,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 58,499.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 58,499.99  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0032.pdf