1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918113
Contract reference
INFOTEP-2024-00644
Contract description:
Materiales Industriales, S.A.S
Type of Contract
Goods
Contract Start:
28/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2024 08:00:00
((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-2024-0139
Request Title
Adquisición de cuadros decorativos y maceteros, para oficina satélite Villa Suiza.
Description
Adquisición de cuadros decorativos y maceteros, para oficina satélite Villa Suiza.
Business Operation
Servicio Generales
Reply Reference
Materiales Industriales, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
172,877.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 08:00:00
((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.1950558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,506.04
0.00
0.00
26,371.09
201,100.00
172,877.13
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
60121006 - Cuadros
2.6.9.5.02
Maceteros 39x43cms, pequeños
16
UD
7,700
5,638.14
90,210.24
0.00
0.00
18
16,237.84
123,200.00
106,448.08
2
11121603 - Troncos
2.3.1.4.01
Cuadro Decor #530-423699
4
UD
4,200
3,021.19
12,084.76
0.00
0.00
18
2,175.26
16,800.00
14,260.02
3
11121603 - Troncos
2.3.1.4.01
Cuadro Decor #530-423692
2
UD
3,250
2,355.08
4,710.16
0.00
0.00
18
847.83
6,500.00
5,557.99
4
60121006 - Cuadros
2.6.9.5.02
Cuadro #507-33188
2
UD
6,100
4,436.44
8,872.88
0.00
0.00
18
1,597.12
12,200.00
10,470.00
5
60121006 - Cuadros
2.6.9.5.02
Cuadro Decorativo 40x40x5.5cm #754-01039
4
UD
2,100
1,482.2
5,928.80
0.00
0.00
18
1,067.18
8,400.00
6,995.98
6
24112601 - Jarras
2.3.9.5.01
Cuadro #507-33194
5
UD
6,800
4,939.84
24,699.20
0.00
0.00
18
4,445.86
34,000.00
29,145.06
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_27/11/2024_9_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,877.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
123,914.06
DOP
----
View
2.3.9.5.01
29,145.06
DOP
----
View
2.3.1.4.01
19,818.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Materiales Industriales, S.A.S
172,877.13
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.1.4.01
2024
172,877.13
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0139.pdf