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.1123019   Contract reference INFOTEP-2026-01081   Contract description: “Adquisición de Materiales Eléctricos y de Refrigeración, para la División de Servicios Generales de la Dirección Regional Metropolitana ”   Type of Contract Goods   Contract Start: 12 days ago (20/07/2026 18:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 18:10:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2026-0006   Request Title “Adquisición de Materiales Eléctricos y de Refrigeración, para la División de Servicios Generales de la Dirección Regional Metropolitana ”   Description “Adquisición de Materiales Eléctricos y de Refrigeración, para la División de Servicios Generales de la Dirección Regional Metropolitana ”   Business Operation Dirección Regional Meropolitana   Reply Reference Indisol, SRL INFOTEP-DAF-CM-2026-0006   Type of Contract GoodsDominicana   Contract Value 183,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (20/07/2026 18:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 18:10:00 ((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,Santo Domingo Oeste   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.2339003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,400.00 0.00 27,972.00 0.00 293,800.00 183,372.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos LED tamaño 2x4 50 UD 520 140 7,000.00 0.00 7,000 18 1,260.00 0.00 26,000.00 8,260.00         5 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara Panel de Luz LED de 2x4,60w,6500k lumen 60 UD 4,150 2,280 136,800.00 0.00 136,800 18 24,624.00 0.00 249,000.00 161,424.00         6 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Panel de Luz LED redondo de 18w 220 mm x 8mm. 40 UD 470 290 11,600.00 0.00 11,600 18 2,088.00 0.00 18,800.00 13,688.00 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_20/7/2026_9_57 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 450,129.88 DOP Budget Appropriation Value 450,129.88 DOP Account Value Annual Availability 2.3.9.6.01 237,976.50  DOP ---- View 2.3.9.8.02 79,214.58  DOP ---- View 2.3.7.2.99 2,958.26  DOP ---- View 2.6.5.4.01 77,832.80  DOP ---- View 2.3.9.9.05 7,042.24  DOP ---- View 2.3.6.3.06 4,543.00  DOP ---- View 2.6.5.2.01 35,105.00  DOP ---- View 2.3.9.8.01 5,457.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 450,129.88  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 450,129.88  DOP Aprobado CUOTA A COMPROMETER CORAMCA INFOTEP-DAF-CM-2026-0006.pdf