1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064420
Contract reference
INFOTEP-2026-00079
Contract description:
Compra de insumos para inicio de clases Regional Valdesia, Haina
Type of Contract
Goods
Contract Start:
11/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 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-2026-0077
Request Title
COMPRA DE INSUMOS PARA INICIO DE CLASES REGIONAL VALDESIA, HAINA
Description
COMPRA DE INSUMOS PARA INICIO DE CLASES REGIONAL VALDESIA, HAINA
Business Operation
Dirección Regional Valdesia, Haina
Reply Reference
COMERCIAL PEREZ LUCIANO ,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,017.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Regional Valdesia Haina
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.2234902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,432.44
0.00
0.00
4,585.04
34,017.20
34,017.48
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos Higienicos p/cafe 3oz.
4
PAQ
194.7
165
660.00
0.00
0.00
18
118.80
778.80
778.80
1
50201706 - Café
2.3.1.1.01
Café Molido
60
UD
481.4
407.97
24,478.20
0.00
0.00
18
4,406.08
28,884.00
28,884.28
1
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar Crema
2
PAQ
197.2
167.12
334.24
0.00
0.00
18
60.16
394.40
394.40
1
50202310 - Agua mineral
2.3.1.1.01
Agua Purificada
20
PAQ
198
198
3,960.00
0.00
0.00
0.00
3,960.00
3,960.00
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_10/2/2026_1_18 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
34,017.48
DOP
Budget Appropriation Value
34,017.48
DOP
Account
Value
Annual Availability
2.3.1.1.01
33,238.68
DOP
33,238.40
DOP
View
2.3.9.5.01
778.80
DOP
778.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra insumos inicio docencia Haina
34,017.48
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.1.1.01
2026
34,017.48
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-077.pdf