1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043794
Contract reference
INFOTEP-2025-01737
Contract description:
“Adquisición de Copas para Agua uso en la Dirección General del INFOTEP"
Type of Contract
Goods
Contract Start:
04/12/2025 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?
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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2025-0796
Request Title
“Adquisición de Copas para Agua uso en la Dirección General del INFOTEP"
Description
“Adquisición de Copas para Agua uso en la Dirección General del INFOTEP"
Business Operation
Departamento de Servicios Generales-
Reply Reference
Almacenes Carballo SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,091.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 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
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1
DO1.PCCNTR.2189911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,010.08
0.00
0.00
1,081.81
9,999.84
7,091.89
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
52152104 - Copas para uso
(...)
52152104 - Copas para uso doméstico
2.3.9.5.01
Copas de Agua
48
UD
208.33
125.21
6,010.08
0.00
0.00
18
1,081.81
9,999.84
7,091.89
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_3/12/2025_2_01 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
7,091.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
7,091.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Copas para Agua uso en la Dirección General del INFOTEP"
7,091.89
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.9.5.01
1
7,091.89
DOP
Vencido
CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0796.pdf