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.935035
Contract reference
INFOTEP-2025-00021
Contract description:
Glodinet, SRL
Type of Contract
Services
Contract Start:
17/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2026 08:00:00
((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-2025-0016
Request Title
Servicio de mantenimiento y adquisición de maquina etiquetadora, para distintas áreas del INFOTEP.
Description
Servicio de mantenimiento y adquisición de maquina etiquetadora, para distintas áreas del INFOTEP.
Business Operation
Almacén Nacional
Reply Reference
Glodinet, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
7,906 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2026 08:00:00
((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.1987643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,700.00
0.00
0.00
1,206.00
8,000.00
7,906.00
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
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
Etiquetadora manual, para uso de la División de Almacén
1
UD
5,000
4,200
4,200.00
0.00
0.00
18
756.00
5,000.00
4,956.00
2
43211702 - Lectores y cod
(...)
43211702 - Lectores y codificadores de banda magnética
2.6.1.3.01
Servicio de mantenimiento de calculadora Sharp 2630
1
UD
3,000
2,500
2,500.00
0.00
0.00
18
450.00
3,000.00
2,950.00
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_16/1/2025_7_31 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,906.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
7,906.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Glodinet, SRL
7,906.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.1.3.01
2025
7,906.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0016.pdf