1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949653
Contract reference
INFOTEP-2025-00556
Contract description:
Suministro e Instalación de cortinas tipo Zebra para Ona
Type of Contract
Goods
Contract Start:
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-2025-0124
Request Title
Suministro e Instalación de cortinas tipo Zebra para Ona
Description
Suministro e Instalación de cortinas tipo Zebra para Ona
Business Operation
Departamento de Servicios Generales-
Reply Reference
Suministro e Instalación de cortinas tipo Zebra pa
Type of Contract
GoodsDominicana
Contract Value
138,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 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.2022855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,000.00
0.00
21,060.00
0.00
139,000.00
138,060.00
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
52131501 - Cortinas
2.3.2.2.01
Cortina 42x70 tipo zebra en el area de ingresos internos ONA.
2
UD
15,000
13,000
26,000.00
0.00
18
4,680.00
0.00
30,000.00
30,680.00
2
52131501 - Cortinas
2.3.2.2.01
Cortina 95x56 tipo zebra en el area de cooperativa ONA.
1
UD
22,000
18,000
18,000.00
0.00
18
3,240.00
0.00
22,000.00
21,240.00
3
52131501 - Cortinas
2.3.2.2.01
Cortina 90x56 tipo zebra en el area de cooperativa ONA.
1
UD
22,000
17,000
17,000.00
0.00
18
3,060.00
0.00
22,000.00
20,060.00
4
52131501 - Cortinas
2.3.2.2.01
Cortina 70x56 tipo zebra en el area de cooperativa ONA.
1
UD
19,000
15,000
15,000.00
0.00
18
2,700.00
0.00
19,000.00
17,700.00
5
52131501 - Cortinas
2.3.2.2.01
Cortina 42x56 tipo zebra en el area de Calidad En La Gestión ONA.
1
UD
15,000
13,000
13,000.00
0.00
18
2,340.00
0.00
15,000.00
15,340.00
6
52131501 - Cortinas
2.3.2.2.01
Cortina 61x56 tipo zebra en el area de Calidad En La Gestión ONA.
1
UD
15,500
14,000
14,000.00
0.00
18
2,520.00
0.00
15,500.00
16,520.00
7
52131501 - Cortinas
2.3.2.2.01
Cortina 63x56 tipo zebra en el area de Calidad En La Gestión ONA.
1
UD
15,500
14,000
14,000.00
0.00
18
2,520.00
0.00
15,500.00
16,520.00
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-CM-2025-0124.pdf
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0124.pdf
Download
8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0124.pdf
8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0124.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2025_7_34 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
138,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
138,060.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
Suministro e Instalación de cortinas tipo Zebra para Ona
138,060.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
138,060.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0124.pdf