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.1098963   Contract reference INFOTEP-2026-00549   Contract description: "Adquisición de orinales ecológicos para uso de diferentes dependencias de la Dirección Regional Este del INFOTEP"   Type of Contract Goods   Contract Start: 22/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-2026-0435   Request Title "Adquisición de orinales ecológicos para uso de diferentes dependencias de la Dirección Regional Este del INFOTEP"   Description "Adquisición de orinales ecológicos para uso de diferentes dependencias de la Dirección Regional Este del INFOTEP"   Business Operation Dirección Regional ESTE   Reply Reference "Adquisición de orinales ecológicos para uso de di   Type of Contract GoodsDominicana   Contract Value 130,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2298352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,800.00 0.00 19,944.00 0.00 135,000.00 130,744.00         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 30181506 - Orinales 2.3.6.2.02 Orinales ecologicos de color blanco, sin conexion de agua. 2 UD 67,500 55,400 110,800.00 0.00 18 19,944.00 0.00 135,000.00 130,744.00 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_20/5/2026_7_49 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 130,744.00 DOP Budget Appropriation Value 130,744.00 DOP Account Value Annual Availability 2.3.6.2.02 130,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 130,744.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.6.2.02 1 130,744.00  DOP Aprobado Cuota a comprometer.PDF