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.1120761   Contract reference INFOTEP-2026-01025   Contract description: “Servicio De Suministro E Instalación De Armario De Madera De Pino Americano Para Los Talleres Del Centro Tecnológico Sur“   Type of Contract Services   Contract Start: 14/07/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (01/10/2026 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-2026-0740   Request Title “Servicio De Suministro E Instalación De Armario De Madera De Pino Americano Para Los Talleres Del Centro Tecnológico Sur“   Description “Servicio De Suministro E Instalación De Armario De Madera De Pino Americano Para Los Talleres Del Centro Tecnológico Sur“   Business Operation DIRECCION REGIONAL SUR   Reply Reference “Servicio De Suministro E Instalación De Armario D   Type of Contract ServicesDominicana   Contract Value 201,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/07/2026 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (01/10/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO DEL ROSARIO SANCHEZ N. 15, AZUA DE COMPOSTELA CENTRO DE LA CUIDAD 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.2335286 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,500.00 0.00 30,690.00 0.00 205,000.00 201,190.00         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 30161801 - Armarios 2.6.1.1.01 “Servicio De Suministro E Instalación De Armario De Madera De Pino Americano Para Los Talleres Del Centro Tecnológico Sur“ 1 UD 205,000 170,500 170,500.00 0.00 18 30,690.00 0.00 205,000.00 201,190.00 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_14/7/2026_8_27 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 201,190.00 DOP Budget Appropriation Value 201,190.00 DOP Account Value Annual Availability 2.6.1.1.01 201,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   “Servicio De Suministro E Instalación De Armario De Madera De Pino Americano Para Los Talleres Del Centro Tecnológico Sur 201,190.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 3 201,190.00  DOP Aprobado Certificacion de cuota_260714_160217.pdf