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.956268
Contract reference
INFOTEP-2025-00622
Contract description:
Servicio de Mantenimiento a Sistema de supresión de Incendios Ona.
Type of Contract
Services
Contract Start:
28/03/2025 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
Accepted
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-2025-0168
Request Title
Servicio de Mantenimiento a Sistema de supresión de Incendios Ona.
Description
Servicio de Mantenimiento a Sistema de supresión de Incendios Ona.
Business Operation
Depto. de Riesgos Operacionales y Medio Ambiente
Reply Reference
Servicio de Mantenimiento a Sistema de supresión d
Type of Contract
ServicesDominicana
Contract Value
237,715.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 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
Av. Paseo de los ferreteros #3, Ensanchez Miraflores. 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.2032415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,454.13
0.00
36,261.74
0.00
240,000.00
237,715.87
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
46191605 - Herramientas m
(...)
46191605 - Herramientas manuales de supresión de incendios
2.3.9.9.04
Servicio de Mantenimiento a Sistema de supresión de Incendios Ona
1
UD
240,000
201,454.13
201,454.13
0.00
18
36,261.74
0.00
240,000.00
237,715.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0168.pdf
8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0168.pdf
Download
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0168.pdf
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0168.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/3/2025_7_45 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
237,715.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
237,715.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento a Sistema de supresión de Incendios Ona.
237,715.87
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
237,715.87
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0168.pdf