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.927032   Contract reference INFOTEP-2024-00709   Contract description: “Suministro de Materiales Ferreteros para uso en la Oficina Nacional y del Edificio Corporativo del INFOTEP"   Type of Contract Goods   Contract Start: 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0153   Request Title “Suministro de Materiales Ferreteros para uso en la Oficina Nacional y del Edificio Corporativo del INFOTEP"   Description “Suministro de Materiales Ferreteros para uso en la Oficina Nacional y del Edificio Corporativo del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference OFERTA DE MATERIALES FERRETEROS INFOTEP   Type of Contract GoodsDominicana   Contract Value 87,532.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1969921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,180.00 0.00 13,352.40 0.00 78,400.00 87,532.40         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         14 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 1/4"x4" 5 UD 200 130 650.00 0.00 18 117.00 0.00 1,000.00 767.00         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Alambre goma de no.14 de 3 hilos (un rollo) pie1/1 1,000 UD 20 16.67 16,670.00 0.00 18 3,000.60 0.00 20,000.00 19,670.60         28 26101715 - Tapas de motor 2.3.9.8.02 Tomacorriente de 110v naranja (UPS) 60 UD 400 219 13,140.00 0.00 18 2,365.20 0.00 24,000.00 15,505.20         31 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas de 6 pines color blanco 50 UD 200 240 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         38 26101715 - Tapas de motor 2.3.9.8.02 Brazo hidráulico para puerta comercial plateado 20 UD 800 1,291 25,820.00 0.00 18 4,647.60 0.00 16,000.00 30,467.60         42 26101715 - Tapas de motor 2.3.9.8.02 Tape negro 3M eléctrico Super 33 3/4"X66' 20 UD 370 295 5,900.00 0.00 18 1,062.00 0.00 7,400.00 6,962.00 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_17/12/2024_3_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 368,928.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 11,853.57  DOP ---- View 2.3.6.3.04 2,135.80  DOP ---- View 2.3.9.6.01 62,964.80  DOP ---- View 2.3.9.8.02 230,404.44  DOP ---- View 2.3.6.3.06 2,242.00  DOP ---- View 2.6.5.7.01 19,965.60  DOP ---- View 2.3.9.8.01 27,966.00  DOP ---- View 2.6.4.2.01 11,396.44  DOP ---- View Payment Calendar ID Description Value Month Year 2024   “Suministro de Materiales Ferreteros para uso en la Oficina Nacional y del Edificio Corporativo del INFOTEP" 368,928.65  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.8.02 2024 368,928.65  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CM-2024-0153 Tecnofijaciones.pdf