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.960884
Contract reference
INFOTEP-2025-00570
Contract description:
Compu-Office Dominicana, SRL
Type of Contract
Services
Contract Start:
08/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2026 00:00:00
((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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2025-0009
Request Title
Adquisición de Suministros de Oficina, para Stock de Almacén Nacional (Proceso dirigido a MIPYMES - Compras Verdes)
Description
Adquisición de Suministros de Oficina, para Stock de Almacén Nacional (Proceso dirigido a MIPYMES)
Business Operation
Almacén Nacional
Reply Reference
COMPU-OFFICE INFOTEP-DAF-CM-2025-0009
Type of Contract
ServicesDominicana
Contract Value
13,395.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2026 00:00:00
((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.2024723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,169.64
0.00
1,226.31
0.00
33,590.00
13,395.95
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
11
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
Corrector liquido blanco tipo lápiz (De 7 ml aproximadamente) • Presentar muestra física
72
UD
60
17.22
1,239.84
0.00
18
223.17
0.00
4,320.00
1,463.01
17
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
Lápiz de carbón #2 • Presentar muestra física
1,440
UD
8
3.72
5,356.80
0.00
0
0.00
0.00
11,520.00
5,356.80
20
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
Pila AA (Larga duración) • Presentar muestra física.
50
UD
180
55.3
2,765.00
0.00
18
497.70
0.00
9,000.00
3,262.70
21
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
Pila 1.5V AAA (Larga duración) • Presentar muestra física.
50
UD
175
56.16
2,808.00
0.00
18
505.44
0.00
8,750.00
3,313.44
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_18/3/2025_11_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,992.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,992.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RKR Parts + Services, EIRL
5,992.04
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.2.01
2025
5,992.04
DOP
Vencido
Certificacion Cuota a comprometer RKR Parts Services EIRL.pdf