1. General Information
|
2. Conditions
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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.1008880
Contract reference
INFOTEP-2025-01353
Contract description:
“Adquisición de Sillas de Oficina, para el Hotel Guarocuya, Barahona del INFOTEP"
Type of Contract
Goods
Contract Start:
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2025-0077
Request Title
“Adquisición de Sillas de Oficina, para el Hotel Guarocuya, Barahona del INFOTEP"
Description
“Adquisición de Sillas de Oficina, para el Hotel Guarocuya, Barahona del INFOTEP"
Business Operation
Departamento de Servicios Generales-
Reply Reference
INFOTEP-DAF-CM-2025-0077
Type of Contract
GoodsDominicana
Contract Value
153,547.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 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
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1
DO1.PCCNTR.2125623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,125.00
0.00
23,422.50
0.00
309,999.00
153,547.50
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
6
56101504 - Asientos
2.6.1.1.01
Silla Ejecutiva: Ergonómico, con reposa cabeza ajustable, brazos ajustables, reclinable, soporte lumbar, asiento en tela negra y espaldar en malla, base de nylon color negro.
11
UD
20,909
8,675
95,425.00
0.00
18
17,176.50
0.00
229,999.00
112,601.50
9
56101504 - Asientos
2.6.1.1.01
Silla Ejecutiva: Ergonómico, con reposa cabeza ajustable, brazos ajustables, reclinable, soporte lumbar, asiento en tela negra y espaldar en malla, base de nylon color negro.
4
UD
20,000
8,675
34,700.00
0.00
18
6,246.00
0.00
80,000.00
40,946.00
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_28/8/2025_5_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_28/8/2025_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,887.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
111,887.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Sillas de Oficina, para el Hotel Guarocuya, Barahona del INFOTEP"
111,887.60
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.1.1.01
1
111,887.60
DOP
Vencido
CERTIFICACION DE CUOTA INFOTEP-DAF-CM-2025-0077 Supligensa.pdf