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.1109294   Contract reference INFOTEP-2026-00749   Contract description: “Servicio de Bordados para Batas Institucionales, DRM “   Type of Contract Services   Contract Start: 16/06/2026 18:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (16/09/2026 18:25:00(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-2026-0545   Request Title “Servicio de Bordados para Batas Institucionales, DRM “   Description “Servicio de Bordados para Batas Institucionales, DRM “   Business Operation Dirección Regional Metropolitana   Reply Reference Confecciones La Garza, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 18:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (16/09/2026 18:25:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOTEP, Dirección Regional Metropolitana, ubicada en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.   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.2316369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,700.00 0.00 3,726.00 0.00 27,600.00 24,426.00         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 73141714 - Servicios de h(...)73141714 - Servicios de hilo o tejido trenzado 2.2.9.1.01 BORDADO: (Para Bolsillos de Batas Institucionales, para uso de los Facilitadores,Centro Tecn.Metrop. 138 UD 200 150 20,700.00 0.00 18 3,726.00 0.00 27,600.00 24,426.00 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_16/6/2026_9_38 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 24,426.00 DOP Budget Appropriation Value 24,426.00 DOP Account Value Annual Availability 2.2.9.1.01 24,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 24,426.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 24,426.00  DOP Aprobado CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0545.pdf