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.924022
Contract reference
INFOTEP-2024-00681
Contract description:
Adquisición de una roturadora de label y un lector óptico inalámbrico para uso en el Almacén Nacional
Type of Contract
Goods
Contract Start:
12/12/2024 10:00:00
((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-2024-0155
Request Title
Adquisición de una roturadora de label y un lector óptico inalámbrico para uso en el Almacén Nacional
Description
Adquisición de una roturadora de label y un lector óptico inalámbrico para uso en el almacén Nacional.
Business Operation
Almacén Nacional
Reply Reference
Glodinet, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 10:00:00
((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.1962272 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,400.00
0.00
3,492.00
0.00
27,000.00
22,892.00
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
43211711 - Escáneres
2.6.1.3.01
LECTOR OPTICO (INALAMBRICO)
1
UD
13,500
8,100
8,100.00
0.00
18
1,458.00
0.00
13,500.00
9,558.00
2
43211711 - Escáneres
2.6.1.3.01
ROTULADORA DE LABEL PARA USO EN ALMACEN NACIONAL
1
UD
13,500
11,300
11,300.00
0.00
18
2,034.00
0.00
13,500.00
13,334.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0155.pdf
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0155.pdf
Download
8. ACTA DE ADJUDICACION INFOTEP-DAF-CD-2024-0155.pdf
8. ACTA DE ADJUDICACION INFOTEP-DAF-CD-2024-0155.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2024_7_44 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
22,892.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
22,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de una roturadora de label y un lector óptico inalámbrico para uso en el Almacén Nacional
22,892.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
22,892.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0155.pdf