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.928846
Contract reference
INFOTEP-2024-00663
Contract description:
Adquisición de Cortinas Varios Departamentos del Edificio ONA.”
Type of Contract
Goods
Contract Start:
19/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-2024-0146
Request Title
“Adquisición de Cortinas Varios Departamentos del Edificio ONA.”
Description
“Adquisición de Cortinas Varios Departamentos del Edificio ONA.”
Business Operation
Departamento de Servicios Generales-
Reply Reference
“Adquisición de Cortinas Varios Departamentos del
Type of Contract
GoodsDominicana
Contract Value
99,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((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.1956165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,000.00
0.00
0.00
15,120.00
84,000.00
99,120.00
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
52131501 - Cortinas
2.3.2.2.01
suministro de 2 cortinas roller tipo zebra 48x66, ingresos internos area de promotores
2
UD
14,000
14,000
28,000.00
0.00
0.00
18
5,040.00
28,000.00
33,040.00
2
52131501 - Cortinas
2.3.2.2.01
suministro de 2 cortinas roller tipo zebra 48x66, ingresos internos division de fiscalización
1
UD
14,000
14,000
14,000.00
0.00
0.00
18
2,520.00
14,000.00
16,520.00
3
52131501 - Cortinas
2.3.2.2.01
suministro de 2 cortinas roller tipo zebra 48x66,ingresos internos enc. seccion promocion de ingresos
1
UD
14,000
14,000
14,000.00
0.00
0.00
18
2,520.00
14,000.00
16,520.00
4
52131501 - Cortinas
2.3.2.2.01
suministro de 2 cortinas roller tipo zebra 48x66, seccion riesgos operacionales y medio ambiente
1
UD
14,000
14,000
14,000.00
0.00
0.00
18
2,520.00
14,000.00
16,520.00
5
52131501 - Cortinas
2.3.2.2.01
suministro de 2 cortinas roller tipo zebra 48x66, coopeinfo
1
UD
14,000
14,000
14,000.00
0.00
0.00
18
2,520.00
14,000.00
16,520.00
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_19/12/2024_3_23 p.m..Pdf
Download
7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0117.pdf
7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0117.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
99,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
99,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cortinas Varios Departamentos del Edificio ONA.”
99,120.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
99,120.00
DOP
Vencido
7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0117.pdf