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.1088659   Contract reference INFOTEP-2026-00405   Contract description: Adquisición de suministros de oficina, para varias áreas del INFOTEP.   Type of Contract Services   Contract Start: 23/04/2026 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2027 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0314   Request Title Adquisición de suministros de oficina, para varias áreas del INFOTEP.   Description Adquisición de suministros de oficina, para varias áreas del INFOTEP.   Business Operation DIRECCIÓN DE INNOVACIÓN Y DESARROLLO   Reply Reference Compañía Comercial Caribe, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 7,809.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2027 18:30:00 ((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.2279256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,618.22 0.00 1,191.28 0.00 8,000.00 7,809.50         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Optico Inalambrico. 5 UD 600 501.69 2,508.45 0.00 18 451.52 0.00 3,000.00 2,959.97         2 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas electrico. 1 UD 3,200 2,627.77 2,627.77 0.00 18 473.00 0.00 3,200.00 3,100.77         3 44121708 - Marcadores 2.3.9.2.01 Marcador punta fina 30 UD 60 49.4 1,482.00 0.00 18 266.76 0.00 1,800.00 1,748.76 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_23/4/2026_10_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,069.60 DOP Budget Appropriation Value 35,069.60 DOP Account Value Annual Availability 2.3.9.2.01 26,337.60  DOP ---- View 2.3.3.1.01 8,732.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de oficina, para varias áreas del INFOTEP. 35,069.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.2.01 2026 35,069.60  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER JUANCRYS.pdf