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.941864
Contract reference
INFOTEP-2024-00638
Contract description:
Adquisición de Agua Embotelladas de Galones y Fardos de Agua, Para Consumo del Personal en las Oficinas ONA-ECI del INFOTEP”
Type of Contract
Goods
Contract Start:
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-2024-0138
Request Title
“Adquisición de Agua Embotelladas de Galones y Fardos de Agua, Para Consumo del Personal en las Oficinas ONA-ECI del INFOTEP”
Description
“Adquisición de Agua Embotelladas de Galones y Fardos de Agua, Para Consumo del Personal en las Oficinas ONA-ECI del INFOTEP”
Business Operation
Departamento de Servicios Generales
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
233,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1946947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,100.00
0.00
0.00
0.00
234,450.00
233,100.00
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
50202301 - Agua
2.3.1.1.01
Botellones de Agua plásticos de policarbonato 5 galones (Oficinas ONA-ECI. Ensanche Miraflores, Santo Domingo, D.N.
1,800
UD
65
65
117,000.00
0.00
0.00
0.00
117,000.00
117,000.00
2
50202301 - Agua
2.3.1.1.01
Fardos de Agua de 20 Unidades (Oficinas ONA-ECI. Ensanche Miraflores, Santo Domingo, D.N.)
860
UD
135
135
116,100.00
0.00
0.00
0.00
117,450.00
116,100.00
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_22/11/2024_7_40 p.m..Pdf
Download
2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0058.pdf
2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0058.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
233,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
233,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
2024
233,100.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.1.1.01
2024
233,100.00
DOP
Vencido
5. CUOTA A COMPROMETER.pdf
2025
2.3.1.1.01
2025
233,100.00
DOP
Vencido
2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0058.pdf