1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.983280
Contract reference
INFOTEP-2025-00965
Contract description:
Duma Group SRL
Type of Contract
Services
Contract Start:
18/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2025-0380
Request Title
Servicio de montaje y desmontaje, para encuentro de capacitación INFOTEP y ASONAMECA. (Dirigido a MIPYMES MUJER)
Description
Servicio de montaje y desmontaje, para encuentro de capacitación INFOTEP y ASONAMECA. (Dirigido a MIPYMES MUJER)
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Duma Group, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
220,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 08:00:00
((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
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1
DO1.PCCNTR.2079885 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,000.00
0.00
33,660.00
0.00
225,000.00
220,660.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Impresión e instalación de un backpanel en full color con las siguientes dimensiones: Banner central: 26 x 10 pies Columna lateral: 2 x 10 pies (puede utilizarse un color institucional, para aportar dinamismo al diseño). Incluir ambientación con focos led.
1
UD
181,000
152,000
152,000.00
0.00
18
27,360.00
0.00
181,000.00
179,360.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte Con servicio técnico y otros.
1
UD
44,000
35,000
35,000.00
0.00
18
6,300.00
0.00
44,000.00
41,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2025_10_26 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
220,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
220,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Duma Group SRL
220,660.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.2.8.6.01
2025
220,660.00
DOP
Vencido
Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0380.pdf