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.1009276   Contract reference INFOTEP-2025-01360   Contract description: Microfundición FGLE, SRL   Type of Contract Services   Contract Start: 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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-2025-0579   Request Title Confección de pines institucionales para uso en la WorldSkills Américas 2025, dirigido a MiPymes   Description Confección de pines institucionales para uso en la WorldSkills Américas 2025, dirigido a MiPymes   Business Operation TRANSPORTACION   Reply Reference MICROFUNDICIÓN FGLE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 171,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 14:00:00 ((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.2126104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 0.00 26,100.00 175,000.00 171,100.00         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 73121507 - Servicios de (...)73121507 - Servicios de acabado en la transformación de metales 2.2.9.1.01 Confección Pin Institucional: 500 Pines, material: metal, full color. 500 UD 350 290 145,000.00 0.00 0.00 18 26,100.00 175,000.00 171,100.00 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_29/8/2025_2_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 171,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Microfundición FGLE, SRL 171,100.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.9.1.01 1 171,100.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0579.pdf