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.967502   Contract reference INFOTEP-2025-00747   Contract description: Adquisición de Chalecos Reflectivos azules, para Brigadas de Emergencia de ésta Institución   Type of Contract Goods   Contract Start: 05/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0243   Request Title Adquisición de Chalecos Reflectivos azules, para Brigadas de Emergencia de ésta Institución   Description Adquisición de Chalecos Reflectivos azules, para Brigadas de Emergencia de ésta Institución   Business Operation Depto. de Riesgos Operacionales y Medio Ambiente   Reply Reference Adquisición de Chalecos Reflectivos azules, para B   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2053529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 0.00 3,492.00 48,500.00 22,892.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Adquisición de chalecos reflectivos azules, para uso en brigada de emergencia del INFOTEP 97 UD 500 200 19,400.00 0.00 0.00 18 3,492.00 48,500.00 22,892.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0243.pdf 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0243.pdf Download 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0243.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0243.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2025_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,892.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,892.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Chalecos Reflectivos azules, para Brigadas de Emergencia de ésta Institución 22,892.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 22,892.00  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0243.pdf