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.1118362   Contract reference INFOTEP-2026-00962   Contract description: Adquisición de colchas aislantes de aluzinc para la Dirección Regional Cibao Nordeste.   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (08/09/2026 10:00:00(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-2026-0700   Request Title Adquisición de colchas aislantes para la Dirección Regional Cibao Nordeste   Description Adquisición de colchas aislantes para aluzinc para la Dirección Regional Cibao Nordeste.   Business Operation Dirección Regional Cibao Nordeste   Reply Reference Adquisición de colchas aislantes para la Dirección   Type of Contract GoodsDominicana   Contract Value 9,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) 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.2330949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,406.78 0.00 1,513.22 0.00 10,500.00 9,920.00         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 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 Adquisición de colchas aislantes para aluzinc para la Dirección Regional Cibao Nordeste. 2 UD 5,250 4,203.39 8,406.78 0.00 18 1,513.22 0.00 10,500.00 9,920.00 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_8/7/2026_6_29 p.m..Pdf Download ORDEN DE COMPRA 0700_0001.pdf ORDEN DE COMPRA 0700_0001.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 9,920.00 DOP Budget Appropriation Value 9,920.00 DOP Account Value Annual Availability 2.3.2.1.01 9,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 232101   Pago total 9,920.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.2.1.01 1 9,920.00  DOP Aprobado 2- CERTIFICACIÓN CUOTA COMPROMETER 0700_0001.pdf