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.1070271   Contract reference INFOTEP-2026-00138   Contract description: Pin metálico y Stickers en Vinyl para la Wordskill 2026   Type of Contract Goods   Contract Start: 26/02/2026 16:00:00 ((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? YesOnly Award Notice   Contract State Suspended   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-2026-0134   Request Title Pin metálico y Stickers en Vinyl para la Wordskill 2026   Description Pin metálico y Stickers en Vinyl para la Wordskill 2026   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Microfundicion FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2026 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   Back To Top     1   DO1.PCCNTR.2245557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,000.00 0.00 15,840.00 0.00 110,000.00 103,840.00         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 53141505 - Botones 2.3.2.1.01 Pin Personalizados en Alto Relieve Acabado Niquel con Pintura 100 UD 350 310 31,000.00 0.00 18 5,580.00 0.00 35,000.00 36,580.00         2 53141505 - Botones 2.3.2.1.01 Base metalica para Pin con Stickers 100 UD 240 190 19,000.00 0.00 18 3,420.00 0.00 24,000.00 22,420.00         3 53141505 - Botones 2.3.2.1.01 Carton Personalizado para Empaque 100 UD 10 5 500.00 0.00 18 90.00 0.00 1,000.00 590.00         4 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 Sticker en Vinyl 500 UD 100 75 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00 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_26/2/2026_7_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 103,840.00 DOP Budget Appropriation Value 103,840.00 DOP Account Value Annual Availability 2.3.9.2.01 44,250.00  DOP ---- View 2.3.2.1.01 59,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO 103,840.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.2.1.01 1 103,840.00  DOP Aprobado 8. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0134.pdf