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.888946   Contract reference INFOTEP-2024-00426   Contract description: Adquisición de cortinas tipo cebra para la Oficina Nacional (ONA).   Type of Contract Goods   Contract Start: 04/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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-2024-0022   Request Title Adquisición de cortinas tipo cebra para la Oficina Nacional (ONA).   Description Adquisición de cortinas tipo cebra para la Oficina Nacional (ONA).   Business Operation Departamento de Servicios Generales-   Reply Reference Adquisición de cortinas tipo cebra para la Oficina   Type of Contract GoodsDominicana   Contract Value 186,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1890335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,000.00 0.00 28,440.00 0.00 200,000.00 186,440.00         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 52131501 - Cortinas 2.3.2.2.01 MEDIDA 99X60 PULG. AREA CONVENIO INSTITUCIONAL 1 UD 21,000 18,000 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         2 52131501 - Cortinas 2.3.2.2.01 MEDIDA 62X56 PULG. 1 UD 21,000 15,000 15,000.00 0.00 18 2,700.00 0.00 21,000.00 17,700.00         3 52131501 - Cortinas 2.3.2.2.01 MEDIDA 48X66 PULG. 1 UD 17,000 13,000 13,000.00 0.00 18 2,340.00 0.00 17,000.00 15,340.00         4 52131501 - Cortinas 2.3.2.2.01 MEDIDA 82X56 PULG. 1 UD 20,000 17,000 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00         5 52131501 - Cortinas 2.3.2.2.01 MEDIDA 64X56 PULG. 1 UD 19,000 15,000 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00         6 52131501 - Cortinas 2.3.2.2.01 MEDIDA 70X56 PULG. PARA USO COOPEINFO 1ER. NIVEL 1 UD 19,000 16,000 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00         7 52131501 - Cortinas 2.3.2.2.01 MEDIDA 90X56 PULG. PARA USO COOPEINFO 1ER. NIVEL 1 UD 22,000 18,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00         8 52131501 - Cortinas 2.3.2.2.01 MEDIDA 87X56 PULG. PARA USO COOPEINFO 1ER. NIVEL 1 UD 22,000 18,000 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00         9 52131501 - Cortinas 2.3.2.2.01 MEDIDA 56X56 PULG. PARA USO COOPEINFO 1ER. NIVEL 2 UD 19,500 14,000 28,000.00 0.00 18 5,040.00 0.00 39,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0022.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0022.pdf Download 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0022.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0022.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2024_4_35 p.m..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 186,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 186,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cortinas tipo cebra para la Oficina Nacional (ONA). 186,440.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 186,440.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0022.pdf