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.899918
Contract reference
INFOTEP-2024-00478
Contract description:
Mofibel, SRL
Type of Contract
Services
Contract Start:
04/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2024-0057
Request Title
Adquisición de suministros de Oficina para varias áreas del INFOTEP.
Description
Adquisición de suministros de Oficina para varias áreas del INFOTEP.
Business Operation
Almacén Nacional
Reply Reference
Mofibel SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
61,778.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2025 16:00:00
((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.1913822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,904.00
0.00
8,874.72
0.00
62,162.00
61,778.72
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
5
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Lápiz Carbón #2
600
UD
6
6
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
6
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Memoria USB 32 GB
40
UD
598
506
20,240.00
0.00
18
3,643.20
0.00
23,920.00
23,883.20
8
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Zafacón de metal para oficina
30
UD
219
185
5,550.00
0.00
18
999.00
0.00
6,570.00
6,549.00
9
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Marcador para Pizarra Mágica
204
UD
18
15
3,060.00
0.00
18
550.80
0.00
3,672.00
3,610.80
11
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Cinta Adhesiva de 3 / 4
200
UD
94
79
15,800.00
0.00
18
2,844.00
0.00
18,800.00
18,644.00
12
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Sacagrapas
200
UD
28
23.27
4,654.00
0.00
18
837.72
0.00
5,600.00
5,491.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/10/2024_11_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,062.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
164,062.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compañía Comercial Caribe, SAS
164,062.76
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.3.1.01
2024
164,062.76
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER Compañia Comercial Caribe.pdf