1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084119
Contract reference
INFOTEP-2026-00311
Contract description:
Suministro de maquinarias para uso en el área verde del Centro Tecnológico Hermanas Mirabal, Salcedo
Type of Contract
Goods
Contract Start:
13/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 10:00:00
((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-2026-0268
Request Title
Suministro de maquinarias para uso en el área verde del Centro Tecnológico Hermanas Mirabal, Salcedo
Description
Suministro de maquinarias para uso en el área verde del Centro Tecnológico Hermanas Mirabal, Salcedo
Business Operation
Dirección Regional Cibao Sur
Reply Reference
Suministro de maquinarias para uso en el área verd
Type of Contract
GoodsDominicana
Contract Value
52,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO
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.2269626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,149.15
0.00
7,946.85
0.00
75,000.00
52,096.00
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de Grama (Cortadora de grama 22 pulgadas 224CC 6H)
1
UD
25,000
16,813.56
16,813.56
0.00
18
3,026.44
0.00
25,000.00
19,840.00
2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de Grama (Grama Hilo Gasolina de 18 pulgadas 52CC)
1
UD
25,000
17,239.83
17,239.83
0.00
18
3,103.17
0.00
25,000.00
20,343.00
3
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Motosierra de 20 pulgadas 58CC
1
UD
25,000
10,095.76
10,095.76
0.00
18
1,817.24
0.00
25,000.00
11,913.00
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_10/4/2026_3_44 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
52,096.00
DOP
Budget Appropriation Value
52,096.00
DOP
Account
Value
Annual Availability
2.6.5.7.01
52,096.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de maquinarias para uso en el área verde del Centro Tecnológico Hermanas Mirabal, Salcedo
52,096.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
52,096.00
DOP
Aprobado
CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-0268.pdf