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.1064504   Contract reference INFOTEP-2026-00082   Contract description: Compra de grecas y termos para cafe 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 12:00:00 ((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-2026-0078   Request Title COMPRA DE GRECAS Y TERMOS PAREA CAFE EN LA DIRECCION REGIONAL VALDESIA, HAINA.   Description COMPRA DE GRECAS Y TERMOS PAREA CAFE EN LA DIRECCION REGIONAL VALDESIA, HAINA.   Business Operation Dirección Regional Valdesia, Haina   Reply Reference COMERCIAL PEREZ LUCIANO ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,941.9 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2234926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,205.00 0.00 0.00 2,736.90 17,941.90 17,941.90         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA DE 12 TAZAS 3 UD 2,063.82 1,749 5,247.00 0.00 0.00 18 944.46 6,191.46 6,191.46         2 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA DE 6 TAZAS 1 UD 1,696.84 1,438 1,438.00 0.00 0.00 18 258.84 1,696.84 1,696.84         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 TERMOS DE CAFE 3 UD 3,351.2 2,840 8,520.00 0.00 0.00 18 1,533.60 10,053.60 10,053.60 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_10/2/2026_6_10 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 17,941.90 DOP Budget Appropriation Value 17,941.90 DOP Account Value Annual Availability 2.6.1.4.01 17,941.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compras Grecas y Termo para cafe DRV 17,941.90  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.4.01 2026 17,941.90  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-078.pdf