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.1109191   Contract reference INFOTEP-2026-00746   Contract description: “ADQUISICION DE SUMINISTROS PARA USO DE LA SECCIÓN DE SEGURIDAD EN SEDE REGIONAL ORIENTAL “   Type of Contract Goods   Contract Start: 22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0516   Request Title “ADQUISICION DE SUMINISTROS PARA USO DE LA SECCIÓN DE SEGURIDAD EN SEDE REGIONAL ORIENTAL “   Description “ADQUISICION DE SUMINISTROS PARA USO DE LA SECCIÓN DE SEGURIDAD EN SEDE REGIONAL ORIENTAL “   Business Operation División de Servicios Generales DRO   Reply Reference INFOTEP-DAF-CD-2026-0516 GSD   Type of Contract GoodsDominicana   Contract Value 24,567.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,820.00 0.00 3,747.60 0.00 30,000.00 24,567.60         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA PARA AGUA TIPO BATA 4 UD 1,500 806 3,224.00 0.00 18 580.32 0.00 6,000.00 3,804.32         1 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 FOCO LED ( RECARGABLE). 4 UD 6,000 4,399 17,596.00 0.00 18 3,167.28 0.00 24,000.00 20,763.28 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_16/6/2026_6_22 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 24,567.60 DOP Budget Appropriation Value 24,567.60 DOP Account Value Annual Availability 2.3.9.6.01 20,763.28  DOP ---- View 2.3.9.9.04 3,804.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 24,567.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 24,567.60  DOP Aprobado certificacion de cuota compromiso 516.pdf