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.922456
Contract reference
INFOTEP-2024-00674
Contract description:
Promateriales de Oficina Zamora, SRL
Type of Contract
Goods
Contract Start:
10/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-2024-0148
Request Title
Adquisición de Suministros de oficina para Stock de Almacén Nacional
Description
Adquisición de Suministros de oficina para Stock de Almacén Nacional
Business Operation
Almacén Nacional
Reply Reference
Promateriales de Oficina Zamora_EXT
Type of Contract
GoodsDominicana
Contract Value
112,439.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Nacional del INFOTEP, ubicado en la Carretera Duarte vieja, casi esquina Isabel Aguiar, en el sector Las Palmas de Herrera, Santo Domingo Oeste, Rep. Dom.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1959238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,288.00
0.00
17,151.84
0.00
154,923.08
112,439.84
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
44122011 - Folders
2.3.9.2.01
FORDERS PARTICION 8 1/2X11 DIVISION AZUL
200
UD
193.2
146.05
29,210.00
0.00
18
5,257.80
0.00
38,640.00
34,467.80
2
44122011 - Folders
2.3.9.2.01
FORDERS PARTICION 8 1/2X11 DIVISION ROJO
200
UD
193.2
146.05
29,210.00
0.00
18
5,257.80
0.00
38,640.00
34,467.80
6
44122011 - Folders
2.3.9.2.01
FORDERS MANILA AZUL MARINO 8 1/2X11
36
CAJ
1,259.53
450
16,200.00
0.00
18
2,916.00
0.00
45,343.08
19,116.00
7
44122011 - Folders
2.3.9.2.01
POST-IT (3x3) p/dispensador
400
UD
80.75
51.67
20,668.00
0.00
18
3,720.24
0.00
32,300.00
24,388.24
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_9/12/2024_3_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,023.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,023.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compañía Comercial Caribe, SAS
71,023.25
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.2.01
1
71,023.25
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0148 PAPELERIA CCC.pdf
2025
2.3.9.2.01
1
71,023.25
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0148 PAPELERIA CCC.pdf