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.1072908
Contract reference
INFOTEP-2026-00170
Contract description:
Adquisición de Termómetro Digital y Sonómetro Para Uso Del Dpto de Riesgos Operacionales y Medio Ambiente del INFOTEP.
Type of Contract
Services
Contract Start:
06/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0162
Request Title
Adquisición de Termómetro Digital y Sonómetro Para Uso Del Dpto de Riesgos Operacionales y Medio Ambiente del INFOTEP.
Description
Adquisición de Termómetro Digital y Sonómetro Para Uso Del Dpto de Riesgos Operacionales y Medio Ambiente del INFOTEP.
Business Operation
Departamento de Riesgos Operacionales y Medio Ambiente
Reply Reference
Adquisición de Termómetro Digital y Sonómetro Para
Type of Contract
ServicesDominicana
Contract Value
106,884.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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.2249009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,645.00
10,064.50
0.00
16,304.49
110,000.00
106,884.99
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
41115502 - Sonómetros
2.6.3.4.01
SONOMETRO
5
UD
16,000
14,785
73,925.00
10
7,392.50
0.00
18
11,975.85
80,000.00
78,508.35
2
41112213 - Termómetros de
(...)
41112213 - Termómetros de mano
2.3.9.3.01
TERMOMETRO DIGITAL
5
UD
6,000
5,344
26,720.00
10
2,672.00
0.00
18
4,328.64
30,000.00
28,376.64
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 Servicio_6/3/2026_4_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,884.99
DOP
Budget Appropriation Value
106,884.99
DOP
Account
Value
Annual Availability
2.6.3.4.01
78,508.35
DOP
80,000.00
DOP
View
2.3.9.3.01
28,376.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Protección Integral SOS, SRL
106,884.99
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.3.4.01
1
106,884.99
DOP
Aprobado
7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0162.pdf