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.1118046   Contract reference INFOTEP-2026-00954   Contract description: "Adquisición de Armarios y Camillas para el Centro Tecnológico Josefa Brea, DRM"   Type of Contract Goods   Contract Start: 07/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days left (07/10/2026 17:00:00(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-2026-0554   Request Title "Adquisición de Armarios y Camillas para el Centro Tecnológico Josefa Brea, DRM"   Description "Adquisición de Armarios y Camillas para el Centro Tecnológico Josefa Brea, DRM"   Business Operation Dirección Regional Metropolitana   Reply Reference Dental & Medical Depot, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,463.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days left (07/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5, Carretera Duarte Vieja   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.2330365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,664.00 0.00 31,799.52 0.00 210,000.00 208,463.52         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         2 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla Reclinable De Dos Cuerpos, Eléctricas 3 UD 70,000 58,888 176,664.00 0.00 18 31,799.52 0.00 210,000.00 208,463.52 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_7/7/2026_8_24 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 33,596.96 DOP Budget Appropriation Value 33,596.96 DOP Account Value Annual Availability 2.6.1.1.01 33,596.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 33,596.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 1 33,596.96  DOP Aprobado CUOTA A COMPROMETER LIMCOBA INFOTEP-DAF-CD-2026-0554.pdf