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.1064774   Contract reference INFOTEP-2026-00087   Contract description: COMPRA DE MATERIALES Y HERRAMIENTAS PARA SERVICIOS GENERALES, REGIONAL VALDESIA, HAINA.   Type of Contract Goods   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 16:00:00 ((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-2026-0080   Request Title COMPRA DE MATERIALES Y HERRAMIENTAS PARA SERVICIOS GENERALES, REGIONAL VALDESIA, HAINA.   Description COMPRA DE MATERIALES Y HERRAMIENTAS PARA SERVICIOS GENERALES, REGIONAL VALDESIA, HAINA.   Business Operation Dirección Regional Valdesia, Haina   Reply Reference MATERIALES INDUSTRIALES SAS_EXT   Type of Contract GoodsDominicana   Contract Value 61,838.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((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.2235507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,405.50 0.00 0.00 9,432.99 61,838.49 61,838.49         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 27111509 - Barrenas 2.3.6.3.04 Juego de barrenas para concreto 1 UD 2,839 2,405.93 2,405.93 0.00 0.00 18 433.07 2,839.00 2,839.00         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Taladro percutor/atornillador 1 UD 33,999 28,812.71 28,812.71 0.00 0.00 18 5,186.29 33,999.00 33,999.00         3 27111710 - Llaves allen 2.3.6.3.04 Juego de 10 llaves allen 1 UD 3,032.6 2,570 2,570.00 0.00 0.00 18 462.60 3,032.60 3,032.60         4 46171516 - Guardas para p(...)46171516 - Guardas para puertas 2.3.9.9.04 Cierrapuertas 1 UD 10,067.76 8,532 8,532.00 0.00 0.00 18 1,535.76 10,067.76 10,067.76         5 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Caja para llaves 1 UD 1,273.22 1,079 1,079.00 0.00 0.00 18 194.22 1,273.22 1,273.22         5 30181507 - Cerramientos p(...)30181507 - Cerramientos para bañeras o duchas 2.6.9.6.01 Monomano Fregadero 1 UD 1,327.5 1,125 1,125.00 0.00 0.00 18 202.50 1,327.50 1,327.50         5 32101519 - Detectores 2.3.9.6.01 Detectores de circuitos LED 1 UD 5,264.99 4,461.86 4,461.86 0.00 0.00 18 803.13 5,264.99 5,264.99         5 32101519 - Detectores 2.3.9.6.01 Jumper Arrancador Multifuncional 1 UD 4,034.42 3,419 3,419.00 0.00 0.00 18 615.42 4,034.42 4,034.42 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_11/2/2026_5_26 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 61,838.49 DOP Budget Appropriation Value 61,838.49 DOP Account Value Annual Availability 2.6.9.6.01 1,327.50  DOP ---- View 2.3.6.3.04 41,143.82  DOP ---- View 2.3.9.6.01 9,299.41  DOP ---- View 2.3.9.9.04 10,067.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materialres y herramientas para Servicios Generales 61,838.49  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 61,838.49  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-080.pdf