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.927073   Contract reference INFOTEP-2024-00608   Contract description: "Adquisición de Materiales eléctricos para uso en el Centro Escuela Hotel Villa Suiza, Sabana de la Mar del y el Centro José Alberto Madé de Santana, Bani del INFOTEP”.   Type of Contract Goods   Contract Start: 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0089   Request Title "Adquisición de Materiales eléctricos para uso en el Centro Escuela Hotel Villa Suiza, Sabana de la Mar del y el Centro José Alberto Madé de Santana, Bani del INFOTEP”.   Description "Adquisición de Materiales eléctricos para uso en el Centro Escuela Hotel Villa Suiza, Sabana de la Mar del y el Centro José Alberto Madé de Santana, Bani del INFOTEP”.   Business Operation Departamento de Infraestructura   Reply Reference INFOTEP-DAF-CM-2024-0089   Type of Contract GoodsDominicana   Contract Value 194,594.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,911.00 0.00 29,683.98 0.00 309,900.00 194,594.98         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         7 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 CABLE THHN 3/0 540 FT 500 260 140,400.00 0.00 18 25,272.00 0.00 270,000.00 165,672.00         8 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 TUBO EMT 4" 8 UD 3,500 2,812 22,496.00 0.00 18 4,049.28 0.00 28,000.00 26,545.28         13 31201509 - Cinta de nylon 2.3.9.9.05 TAPE ELECTRICO DE VINILO ROJO 5 UD 700 138 690.00 0.00 18 124.20 0.00 3,500.00 814.20         14 31201509 - Cinta de nylon 2.3.9.9.05 TAPE ELECTRICO DE VINILO VERDE 5 UD 700 99 495.00 0.00 18 89.10 0.00 3,500.00 584.10         15 31201509 - Cinta de nylon 2.3.9.9.05 TAPE ELECTRICO DE VINILO BLANCO 5 UD 700 138 690.00 0.00 18 124.20 0.00 3,500.00 814.20         16 26121610 - Cable de bronc(...)26121610 - Cable de bronce 2.3.9.6.01 ADAPTADOR HEMBRA PVC DE 3" 2 UD 700 70 140.00 0.00 18 25.20 0.00 1,400.00 165.20 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_8/11/2024_8_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_2_27 p.m..Pdf Download ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0089.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0089.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,594.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 192,382.48  DOP ---- View 2.3.9.9.05 2,212.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO FINAL 194,594.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.6.01 1 194,594.98  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-DAF-CM-2024-0089.pdf