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.1013547   Contract reference INFOTEP-2025-01413   Contract description: “Suministro e Instalación de Bocina Estroboscópica para uso en Área de Monitoreo del INFOTEP"   Type of Contract Goods   Contract Start: 11/09/2025 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-2025-0610   Request Title “Suministro e Instalación de Bocina Estroboscópica para uso en Área de Monitoreo del INFOTEP"   Description “Suministro e Instalación de Bocina Estroboscópica para uso en Área de Monitoreo del INFOTEP"   Business Operation Departamento de Riesgos Operacionales y Medio Ambiente   Reply Reference Ingeniería de Protección, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,288.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 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.2132743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,363.00 0.00 0.00 4,925.34 35,000.00 32,288.34         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 46171606 - Sirenas 2.3.9.9.04 Suministro e instalación de bocina estroboscópica al sistema de detección de incendios, en el área de red unificada de monitoreo 1 UD 35,000 27,363 27,363.00 0.00 0.00 18 4,925.34 35,000.00 32,288.34 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_10/9/2025_6_55 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_10/9/2025_6_55 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 32,288.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 32,288.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Suministro e Instalación de Bocina Estroboscópica para uso en Área de Monitoreo del INFOTEP" 32,288.34  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.04 1 32,288.34  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0610.pdf