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.1012870   Contract reference INFOTEP-2025-01393   Contract description: “Adquisición de individuales para uso en Junta de Directores del INFOTEP"   Type of Contract Goods   Contract Start: 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0604   Request Title “Adquisición de individuales para uso en Junta de Directores del INFOTEP"   Description “Adquisición de individuales para uso en Junta de Directores del INFOTEP"   Business Operation Departamento de Servicios Generales-   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 44,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2131625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,288.14 0.00 0.00 6,711.87 45,000.00 44,000.01         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 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.9.5.01 Individuales De PVC Blanco 40 UD 1,125 932.2 37,288.14 0.00 0.00 18 6,711.87 45,000.00 44,000.01 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_9/9/2025_3_27 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_9/9/2025_3_28 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 44,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 44,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de individuales para uso en Junta de Directores del INFOTEP" 44,000.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.5.01 1 44,000.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-604.pdf