1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.864453
Contract reference
INFOTEP-2024-00237
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?
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-2024-0058
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
INFOTEP-DAF-CM-2024-0058
Type of Contract
GoodsDominicana
Contract Value
20,886 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1820340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,700.00
0.00
3,186.00
0.00
33,000.00
20,886.00
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
7
56101703 - Escritorios
2.6.1.1.01
Escritorio 1200 mm En melamina con tope color blanco, estructura metalica color gris, con patas en U invertida con refuerzo longitudinal y faldon frontal. Dimensiones: 1200 mm x 0600 mm , Dirección de Comunicaciones
3
UD
11,000
5,900
17,700.00
0.00
18
3,186.00
0.00
33,000.00
20,886.00
Attestation Documents
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Contract Documents
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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
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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