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.887702   Contract reference INFOTEP-2024-00413   Contract description: Mofibel, SRL   Type of Contract Goods   Contract Start: 30/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2031 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2024-0014   Request Title "Adquisición de maquina encuadernadora, para uso de la Dirección de Comunicaciones, dirigido a MIPYMES MUJER"   Description Adquisición de maquina encuadernadora, para uso de la Dirección de Comunicaciones.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Mofibel SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,523 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2031 08:00:00 ((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.1886885 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,523.00 0.00 0.00 0.00 36,600.00 17,523.00         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         1 44102801 - Laminadoras 2.6.1.1.01 MAQUINA ENCUADERNADORA 1 UD 36,600 17,523 17,523.00 0.00 0.00 0.00 36,600.00 17,523.00 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_21/8/2024_9_58 p.m..Pdf Download 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0014.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0014.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 17,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mofibel SRL 17,523.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.1.01 2024 17,523.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0014.pdf