1. General Information
|
2. Conditions
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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.982500
Contract reference
INFOTEP-2025-00948
Contract description:
Adquisición de Extintores, Para uso distintos Centros del Infotep.
Type of Contract
Goods
Contract Start:
17/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2025-0038
Request Title
Adquisición de Extintores, Para uso distintos Centros del Infotep.
Description
Adquisición de Extintores, Para uso distintos Centros del Infotep.
Business Operation
Depto. de Riesgos Operacionales y Medio Ambiente
Reply Reference
INFOTEP-DAF-CM-2025-0038
Type of Contract
GoodsDominicana
Contract Value
56,581 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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.2077605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,950.00
0.00
0.00
8,631.00
119,000.00
56,581.00
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
5
46191601 - Extintores
2.6.6.2.01
Extintor ( Tipo K, 10 Lib)
7
UD
17,000
6,850
47,950.00
0.00
0.00
18
8,631.00
119,000.00
56,581.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0038.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0038.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER ISM0038.pdf
CERTIFICACION DE CUOTA A COMPROMETER ISM0038.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2025_2_47 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
282,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
282,610.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de Extintores, Para uso distintos Centros del Infotep.
282,610.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
282,610.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER 0038-JCP.pdf