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.839402
Contract reference
INFOTEP-2024-00160
Contract description:
“Adquisición de Electrodomésticos, para taller del Centro Tecnológico de Haina, Dirigido MiPymes"
Type of Contract
Goods
Contract Start:
05/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((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-2024-0023
Request Title
“Adquisición de Electrodomésticos, para taller del Centro Tecnológico de Haina, Dirigido MiPymes"
Description
“Adquisición de Electrodomésticos, para taller del Centro Tecnológico de Haina, Dirigido MiPymes"
Business Operation
Departamento de Servicios Generales-
Reply Reference
Electro INFOTEP-DAF-CM-2024-0023
Type of Contract
GoodsDominicana
Contract Value
114,055.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1797632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,656.96
0.00
17,398.25
0.00
200,000.00
114,055.21
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
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
TELEVISOR LED 55" (Pantalla inteligente UHD, 55" multipuertos HDMI, Multipuertos USB, Conexión Wifi. Alta eficiencia energética. UBICACIÓN: Oficinas.
4
UN
50,000
24,164.24
96,656.96
0.00
18
17,398.25
0.00
200,000.00
114,055.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0023 Portal.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0023 Portal.pdf
Download
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0023 Portal.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0023 Portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,844.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
6,844.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
“Adquisición de Electrodomésticos, para taller del Centro Tecnológico de Haina, Dirigido MiPymes"
6,844.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.1.4.01
2024
6,844.00
DOP
Vencido
Abastecimientos Comerciales FJJ SRL.pdf
2025
2.6.1.4.01
2025
6,844.00
DOP
Vencido
Abastecimientos Comerciales FJJ SRL.pdf