1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095557
Contract reference
INFOTEP-2026-00498
Contract description:
Adquisición de Tarimas (Paletas Plásticas) 100 X 120 X 15 CM para uso deL Taller de Suministros ONA
Type of Contract
Goods
Contract Start:
12/05/2026 14:00:00
((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?
Yes
Only 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-2026-0394
Request Title
Adquisición de Tarimas (Paletas Plásticas) 100 X 120 X 15 CM para uso deL Taller de Suministros ONA
Description
Adquisición de Tarimas (Paletas Plásticas) 100 X 120 X 15 CM para uso deL Taller de Suministros ONA
Business Operation
Servicios Generales
Reply Reference
Casa Armes, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,571.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santiago De Los Caballeros CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2292630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,857.15
0.00
7,714.29
0.00
52,000.00
50,571.44
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
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
Adquisición de Tarimas (Paletas Plásticas) 100 X 120 X 15 CM para uso deL Taller de Suministros ONA
5
UD
10,400
8,571.43
42,857.15
0.00
18
7,714.29
0.00
52,000.00
50,571.44
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_12/5/2026_5_38 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
50,571.44
DOP
Budget Appropriation Value
50,571.44
DOP
Account
Value
Annual Availability
2.3.9.9.05
50,571.44
DOP
52,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
50,571.44
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.08
1
50,571.44
DOP
Aprobado
3. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0394.pdf