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.1013983   Contract reference INFOTEP-2025-01417   Contract description: Inversiones Marte Segura, SRL   Type of Contract Services   Contract Start: 11/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2026 13:00:00 ((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-2025-0615   Request Title Adquisición de abanicos, para uso Edificio ONA.   Description Adquisición de abanicos, para uso Edificio ONA.   Business Operation Servicio Generales   Reply Reference Inversiones Marte Segura, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 38,963.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2026 13:00:00 ((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.2132912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,020.00 0.00 5,943.60 0.00 39,000.00 38,963.60         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 40101604 - Ventiladores 2.6.5.2.01 Abanico de Voltaje: 120 V, de plástica resistente y de baja corrosión, de 5 aspas, 3 velocidades, 3 niveles de alto rendimiento. 13 UD 3,000 2,540 33,020.00 0.00 18 5,943.60 0.00 39,000.00 38,963.60 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_11/9/2025_4_20 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 38,963.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 38,963.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Inversiones Marte Segura, SRL 38,963.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.2.01 2025 38,963.60  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0615.pdf