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.866283
Contract reference
INFOTEP-2024-00305
Contract description:
“Adquisición de maquina fregadora de piso para uso Institucional 2024"
Type of Contract
Goods
Contract Start:
28/06/2024 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-2024-0067
Request Title
“Adquisición de maquina fregadora de piso para uso Institucional 2024"
Description
“Adquisición de maquina fregadora de piso para uso Institucional 2024"
Business Operation
Departamento de Servicios Generales-
Reply Reference
INFOTEP-DAF-CM-2024-0067
Type of Contract
GoodsDominicana
Contract Value
906,564.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 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.1847468 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
768,275.00
0.00
138,289.50
0.00
950,000.00
906,564.50
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
23151604 - Esmeriladoras
(...)
23151604 - Esmeriladoras p pulidoras
2.6.5.7.01
“Adquisición de maquina fregadora de piso para uso Institucional 2024"
1
UD
950,000
768,275
768,275.00
0.00
18
138,289.50
0.00
950,000.00
906,564.50
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-2024-0067 Maquina Fregadora de Piso.pdf
SOLICITUD DE COMPRAS INFOTEP-DAF-CM-2024-0067 Maquina Fregadora de Piso.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
906,564.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
906,564.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
pago
906,564.50
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
906,564.50
DOP
Vencido
CERTIFICACION CUOTA COMPROMISO.pdf