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.975662   Contract reference INFOTEP-2025-00693   Contract description: Soldier Electronic Security SES, SRL   Type of Contract Goods   Contract Start: 29/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0023   Request Title Adquisición de Suministros de Limpieza para Stock de Almacén Nacional (Dirigido a MiPymes - Compras Verdes)   Description Adquisición de Suministros de Limpieza para Stock de Almacén Nacional (Dirigido a MiPymes - Compras Verdes)   Business Operation Almacén Nacional   Reply Reference INFOTEP-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 5,351.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Nacional del INFOTEP, ubicado en la Carretera Duarte vieja, casi esquina Isabel Aguiar, en el sector Las Palmas de Herrera, Santo Domingo Oeste.   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.2041440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,535.52 0.00 816.39 0.00 10,520.00 5,351.91         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         6 47131501 - Trapos 2.3.9.1.01 SUAPER CON PALO UND 1/1 Pabilos de Algodón calibre 32, Bastón de Madera. 12 UD 210 102.96 1,235.52 0.00 18 222.39 0.00 2,520.00 1,457.91         11 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 BAYGON EN SPRAY 20 UD 400 165 3,300.00 0.00 18 594.00 0.00 8,000.00 3,894.00 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_11/4/2025_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,351.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 3,894.00  DOP ---- View 2.3.9.1.01 1,457.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Soldier Electronic Security SES, SRL 5,351.91  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.1.01 1 5,351.91  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0023 SOLDIER.pdf