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.993447   Contract reference INFOTEP-2025-01139   Contract description: FL&M Comercial, SRL   Type of Contract Services   Contract Start: 17/07/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (17/07/2026 12:10:00(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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0452   Request Title Adquisición de Soplador y Accesorios, para uso de la Dirección Regional Este (Dirigido MIPYMES)   Description Adquisición de Soplador y Accesorios, para uso de la Dirección Regional Este (Dirigido MIPYMES)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,558.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (17/07/2026 12:10:00(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   Back To Top     1   DO1.PCCNTR.2098123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,880.00 0.00 20,678.40 0.00 138,000.00 135,558.40         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 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SOPLADORA DE MANO DE DOBLE BATERIA FUEL M18 DODELO:2824-20 1 UD 57,000 47,610 47,610.00 0.00 18 8,569.80 0.00 57,000.00 56,179.80         2 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 CARGADOR AUTOM. DE BATERIA. 10 AMP. 24V 48-591880 KIT CARGADOR Y BATERIAXC8.0REDLITHIUM 1 UD 45,000 37,555 37,555.00 0.00 18 6,759.90 0.00 45,000.00 44,314.90         3 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 BATERIA 12V/7A 48-11-1881 BATERIA XC8.0 REDLITHIUM FORGE 1 UD 36,000 29,715 29,715.00 0.00 18 5,348.70 0.00 36,000.00 35,063.70 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_17/7/2025_4_04 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 135,558.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 135,558.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   FL&M Comercial, SRL 135,558.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.7.01 2025 135,558.40  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0452.pdf