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.996948   Contract reference INFOTEP-2025-01190   Contract description: Compañía Comercial Caribe, SAS   Type of Contract Services   Contract Start: 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (28/07/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0493   Request Title Adquisición de pizarras, para uso en Taller de Artesanía Nuevo Centro Loma Blanca Bonao.   Description Adquisición de pizarras, para uso en Taller de Artesanía Nuevo Centro Loma Blanca Bonao.   Business Operation Dirección de Formación Profesional   Reply Reference Compañía Comercial Caribe, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 6,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (28/07/2026 16:00:00(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   Back To Top     1   DO1.PCCNTR.2104759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 0.00 0.00 7,000.00 6,500.00         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra blanca magnénitca 45" x 60". Para uso en taller de artesanía y taller multidisciplinario. Centro alto yuna /loma de blanco. 2 UD 3,500 3,250 6,500.00 0.00 0.00 0.00 7,000.00 6,500.00 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_28/7/2025_7_24 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 6,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compañía Comercial Caribe, SAS 6,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 2025 6,500.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0493.pdf