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.864445   Contract reference INFOTEP-2024-00236   Contract description: “Adquisición de estaciones modulares para distintas dependencias de ONA y ECI, Dirigido a MiPymes"   Type of Contract Goods   Contract Start: 22/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0058   Request Title “Adquisición de estaciones modulares para distintas dependencias de ONA y ECI, Dirigido a Mipymes"   Description “Adquisición de estaciones modulares para distintas dependencias de ONA y ECI, Dirigido a Mipymes"   Business Operation Departamento de Servicios Generales-   Reply Reference BH MOBILIARIO INFOTEP-DAF-CM-2024-0058   Type of Contract GoodsDominicana   Contract Value 18,009.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1820029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,262.40 0.00 0.00 2,747.24 34,000.00 18,009.64         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 2 puertas corredizas, color roble claro. Con llavín y estante intermedio. 1 UD 17,000 7,631.2 7,631.20 0.00 0.00 18 1,373.62 17,000.00 9,004.82         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza de 2 puertas corredizas, color roble claro. Con llavín y estante intermedio. Dimensiones: 1200 mm x 0400 mm , Oficina al lado de Desarrollo Curricular 1 UD 17,000 7,631.2 7,631.20 0.00 0.00 18 1,373.62 17,000.00 9,004.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS INFOTEP-DAF-CM-2024-0058 Modulares para ONA-ECI.pdf SOLICITUD DE COMPRAS INFOTEP-DAF-CM-2024-0058 Modulares para ONA-ECI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,009.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,009.64  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago 18,009.64  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 18,009.64  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0058 Modulares para Ona & ECI.pdf