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.949619
Contract reference
INFOTEP-2025-00555
Contract description:
“Suministro de Piezas para uso en el área de Mantenimiento del INFOTEP"
Type of Contract
Goods
Contract Start:
13/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 16:00:00
((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-2025-0126
Request Title
“Suministro de Piezas para uso en el área de Mantenimiento del INFOTEP"
Description
“Suministro de Piezas para uso en el área de Mantenimiento del INFOTEP"
Business Operation
Departamento de Servicios Generales
Reply Reference
FLOW SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,928.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 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
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1
DO1.PCCNTR.2022846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,041.00
0.00
0.00
2,887.38
19,000.00
18,928.38
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
56101711 - Conectores de
(...)
56101711 - Conectores de muebles modulares
2.3.9.8.02
Conector post P/panel AOTO (T) altura 1050mm
1
UD
1,000
787
787.00
0.00
0.00
18
141.66
1,000.00
928.66
2
56101711 - Conectores de
(...)
56101711 - Conectores de muebles modulares
2.3.9.8.02
Conector post P/panel AOTO (L) altura 1050mm
2
UD
800
681
1,362.00
0.00
0.00
18
245.16
1,600.00
1,607.16
3
56101711 - Conectores de
(...)
56101711 - Conectores de muebles modulares
2.3.9.8.02
Panel divisor AOTO h1050xW600 sin cristal, abajo gris, arriba azul.
2
UD
7,500
6,436
12,872.00
0.00
0.00
18
2,316.96
15,000.00
15,188.96
4
56101711 - Conectores de
(...)
56101711 - Conectores de muebles modulares
2.3.9.8.02
Moldura de terminación AOTO (w) Horizont Ancho de 600 ml
2
UD
300
218
436.00
0.00
0.00
18
78.48
600.00
514.48
5
56101711 - Conectores de
(...)
56101711 - Conectores de muebles modulares
2.3.9.8.02
Moldura de terminación AOTO (H) Vertical (altura de 1050mm)
2
UD
400
292
584.00
0.00
0.00
18
105.12
800.00
689.12
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_12/3/2025_7_11 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
18,928.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
18,928.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Suministro de Piezas para uso en el área de Mantenimiento del INFOTEP"
18,928.38
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.8.02
2025
18,928.38
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0126.pdf