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.1098293   Contract reference INFOTEP-2026-00532   Contract description: Adquisición de piezas, para maquina Fregadora (Dirigido a MIPYMES)   Type of Contract Services   Contract Start: 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 15:00:00 ((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-2026-0426   Request Title Adquisición de piezas, para maquina Fregadora (Dirigido a MIPYMES)   Description Adquisición de piezas, para maquina Fregadora (Dirigido a MIPYMES)   Business Operation Servicios Generales   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 120,029.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2027 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,720.00 0.00 18,309.60 0.00 122,000.00 120,029.60         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 47121613 - Accesorios par(...)47121613 - Accesorios para brilladoras de pisos 2.3.9.8.01 Cepillo Circular de 510 MM 2 UD 30,000 24,998 49,996.00 0.00 18 8,999.28 0.00 60,000.00 58,995.28         1 47121613 - Accesorios par(...)47121613 - Accesorios para brilladoras de pisos 2.3.9.8.01 Juego de Labios para Brilladora de Pisos 2 UD 31,000 25,862 51,724.00 0.00 18 9,310.32 0.00 62,000.00 61,034.32 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_19/5/2026_6_43 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 120,029.60 DOP Budget Appropriation Value 120,029.60 DOP Account Value Annual Availability 2.3.9.8.01 120,029.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de piezas, para maquina Fregadora (Dirigido a MIPYMES) 120,029.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.01 2026 120,029.60  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0426.pdf