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.912651   Contract reference INFOTEP-2024-00465   Contract description: Fundas rojas para desechos médicos, uso consultorio INFOTEP   Type of Contract Goods   Contract Start: 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-2024-0045   Request Title “Adquisición de Fundas Rojas Para Desechos Médicos, Uso Consultorio del INFOTEP”   Description “Adquisición de Fundas Rojas Para Desechos Médicos, Uso Consultorio del INFOTEP”   Business Operation Dirección de Gestión Humana   Reply Reference Fundas rojas para desechos médicos, uso consultori   Type of Contract GoodsDominicana   Contract Value 5,156.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,370.00 0.00 0.00 786.60 4,370.00 5,156.60         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 47131905 - Kits para derr(...)47131905 - Kits para derrames 2.3.9.1.01 Fundas rojas 36*54 2 UD 2,185 2,185 4,370.00 0.00 0.00 18 786.60 4,370.00 5,156.60 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_13/11/2024_1_41 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 5,156.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,156.60  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago 5,156.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 5,156.60  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0045.pdf 2025 2.3.9.1.01 1 5,156.60  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0045.pdf