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.922535
Contract reference
INFOTEP-2024-00675
Contract description:
Compañía Comercial Caribe, SAS
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 14:00:00
((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
Compañía Comercial Caribe, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
71,023.25 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1959245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,189.20
0.00
0.00
10,834.05
71,200.00
71,023.25
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
3
44122011 - Folders
2.3.9.2.01
PAPEL BOND VERDE 20 8.5X11
60
UD
495
419.49
25,169.40
0.00
0.00
18
4,530.49
29,700.00
29,699.89
4
44122011 - Folders
2.3.9.2.01
PAPEL BOND AZUL 20 8.5X11
60
UD
495
419.49
25,169.40
0.00
0.00
18
4,530.49
29,700.00
29,699.89
5
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR LUMINICO DIF. COLORES
400
UD
29.5
24.63
9,850.40
0.00
0.00
18
1,773.07
11,800.00
11,623.47
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_9/12/2024_5_32 p.m..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
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