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.1118804   Contract reference INFOTEP-2026-00965   Contract description: Servicio de Carpa para Actividad Institucional de la Dirección Regional Este del INFOTEP   Type of Contract Services   Contract Start: 28 days ago (09/07/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 hours left (07/08/2026 16:00:00(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-2026-0699   Request Title Servicio de Carpa para Actividad Institucional de la Dirección Regional Este del INFOTEP   Description Servicio de Carpa para Actividad Institucional de la Dirección Regional Este del INFOTEP   Business Operation Dirección Regional ESTE   Reply Reference Servicio de Carpa para Actividad Institucional _EX   Type of Contract ServicesDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (09/07/2026 08:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 hours left (07/08/2026 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.2331901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 2,232.00 0.00 16,000.00 14,632.00         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 49121503 - Carpas 2.3.9.4.01 Montaje y Alquiler de carpa, tamaño 3x3 para los días 9 y 10 de julio en Orense Plaza Villa Hermosa. 1 UD 16,000 12,400 12,400.00 0.00 18 2,232.00 0.00 16,000.00 14,632.00 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_9/7/2026_12_21 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 14,632.00 DOP Budget Appropriation Value 14,632.00 DOP Account Value Annual Availability 2.3.9.4.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,632.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.4.01 1 14,632.00  DOP Aprobado CUOTA A COMPROMETER.PDF