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.934667
Contract reference
INFOTEP-2025-00009
Contract description:
Anfitriones, SAS
Type of Contract
Services
Contract Start:
14/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2026 17:00:00
((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-2025-0008
Request Title
Renta de artículos, para Inauguración Red Unificada Técnico Profesional.
Description
Renta de artículos, para Inauguración Red Unificada Técnico Profesional.
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Anfitriones, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
11,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2026 17:00:00
((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.1985323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
1,800.00
0.00
9,970.00
11,800.00
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
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Azucarera
4
UD
80
75
300.00
0.00
18
54.00
0.00
320.00
354.00
2
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Bowl cuadrado
1
UD
650
600
600.00
0.00
18
108.00
0.00
650.00
708.00
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Bowl redondo
1
UD
650
600
600.00
0.00
18
108.00
0.00
650.00
708.00
4
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Cucharas para café
50
UD
25
20
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
5
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Mesa postre
1
UD
3,600
3,500
3,500.00
0.00
18
630.00
0.00
3,600.00
4,130.00
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Vaso de vino
50
UD
35
30
1,500.00
0.00
18
270.00
0.00
1,750.00
1,770.00
6
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
Vaso de vino
1
UD
35
2,500
2,500.00
0.00
18
450.00
0.00
1,750.00
2,950.00
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_14/1/2025_8_14 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
11,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Anfitriones, SAS
11,800.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.5.01
2025
11,800.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0008.pdf