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.1068657
Contract reference
INFOTEP-2026-00112
Contract description:
Suministro de materiales y herramientas para Servicios Generales de la Dirección Regional Valdesia del infotep, Haina.
Type of Contract
Goods
Contract Start:
19/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2026 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-2026-0101
Request Title
Suministro de materiales y herramientas para Servicios Generales de la Dirección Regional Valdesia del infotep, Haina.
Description
Suministro de materiales y herramientas para Servicios Generales de la Dirección Regional Valdesia del infotep, Haina.
Business Operation
Dirección Regional Valdesia, Haina
Reply Reference
COMPAÑIA POR ACCIONES MERCANTIL, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
31,870.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Haina VALDESIA DO
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.2240043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,008.49
0.00
0.00
4,861.53
31,870.00
31,870.02
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE NO.12 NEGRO
500
FT
14.5
12.29
6,144.05
0.00
0.00
18
1,105.93
7,250.00
7,249.98
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE NO.12 BLANCO
500
FT
14.5
12.29
6,144.05
0.00
0.00
18
1,105.93
7,250.00
7,249.98
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE NO.12 VERDE
700
FT
14.5
12.29
8,601.67
0.00
0.00
18
1,548.30
10,150.00
10,149.97
4
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
TOMA CORRIENTE DOBLE
15
UD
68.43
57.99
869.87
0.00
0.00
18
156.58
1,026.45
1,026.45
5
39121305 - Cajas a prueba
(...)
39121305 - Cajas a prueba de intemperie
2.3.9.9.04
TAPA DOBLE 2X4 UPS NARANJA
15
UD
10.79
9.14
137.16
0.00
0.00
18
24.69
161.85
161.85
6
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
INTERRUPTOR DOBLE
5
UD
83.14
70.46
352.29
0.00
0.00
18
63.41
415.70
415.70
7
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CAJA PLASTICAS 2X4 P/CANALETAS
15
UD
80
67.8
1,016.95
0.00
0.00
18
183.05
1,200.00
1,200.00
8
31162103 - Anclajes de pa
(...)
31162103 - Anclajes de pared
2.3.6.3.06
TARUGOS P/SHEETROCK C TORNILLO
40
UD
12.5
10.59
423.73
0.00
0.00
18
76.27
500.00
500.00
9
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CAJA PLASTICAS 2X4 P/CANALETAS
13
UD
125
105.93
1,377.12
0.00
0.00
18
247.88
1,625.00
1,625.00
10
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
CURVA 1/2 EXTERNA PARA CANALETA
15
UD
20
16.95
254.24
0.00
0.00
18
45.76
300.00
300.00
11
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
ENCHUFE CON TIERRA 15A
20
UD
81
68.64
1,372.88
0.00
0.00
18
247.12
1,620.00
1,620.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO DIABLITO
100
UD
0.51
0.43
43.22
0.00
0.00
18
7.78
51.00
51.00
13
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
JGO. DESTORNILLADOR DE JOYERO
2
UD
160
135.63
271.26
0.00
0.00
18
48.83
320.00
320.09
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_18/2/2026_8_28 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,870.02
DOP
Budget Appropriation Value
31,870.02
DOP
Account
Value
Annual Availability
2.3.9.9.04
161.85
DOP
----
View
2.3.6.3.04
320.09
DOP
----
View
2.3.9.6.01
27,712.08
DOP
----
View
2.3.9.8.02
3,125.00
DOP
----
View
2.3.6.3.06
551.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de materiales y herramientas para Servicios Generales de la Dirección Regional Valdesia del infotep, Haina.
31,870.02
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.6.01
2026
31,870.02
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0101.pdf