1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125127
Contract reference
INFOTEP-2026-01176
Contract description:
Adquisición de Materiales Ferreteros de la Dirección Regional Cibao Nordeste Del INFOTEP
Type of Contract
Goods
Contract Start:
24/07/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 days left
(24/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0876
Request Title
Adquisición de Materiales Ferreteros de la Dirección Regional Cibao Nordeste Del INFOTEP
Description
Adquisición de materiales ferreteros de la Dirección Regional Cibao Nordeste
Business Operation
SECCIÓN DE ALMACÉN
Reply Reference
Adquisición de Materiales Ferreteros de la Direcci
Type of Contract
GoodsDominicana
Contract Value
134,549.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
5 days left
(24/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, ESTRELLA SADHALÁ ESQUINA HATUEY CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2344644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,025.08
0.00
20,524.52
0.00
134,549.30
134,549.60
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura Epoxica Azul Claro En Galon
20
UD
3,920
3,322.04
66,440.80
0.00
18
11,959.34
0.00
78,400.00
78,400.14
2
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Ceramica 45 X 45 Cms
198
M2
132
111.87
22,149.47
0.00
18
3,986.90
0.00
26,136.00
26,136.37
3
60124001 - Planchas de co
(...)
60124001 - Planchas de corcho
2.3.1.4.01
Madera De Pino Americano Bruta 1*4*12
6
UD
344
291.53
1,749.18
0.00
18
314.85
0.00
2,064.00
2,064.03
4
31201610 - Pegamentos
2.3.7.2.99
Cemento Ceramica 50 Lib Pegacol Gris
10
UD
330
279.67
2,796.70
0.00
18
503.41
0.00
3,300.00
3,300.11
5
27112114 - Pinzas de cort
(...)
27112114 - Pinzas de corte diagonal
2.3.6.3.04
Pinza De Corte De 8
2
UD
514
435.6
871.20
0.00
18
156.82
0.00
1,028.00
1,028.02
6
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre De Goma No.12 De 3 Hilo
100
UD
57.92
49.09
4,909.00
0.00
18
883.62
0.00
5,792.00
5,792.62
7
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre negro #12
500
UD
14.2
12.03
6,016.65
0.00
18
1,083.00
0.00
7,100.00
7,099.65
8
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
Alambre amarillo #12
500
UD
14.2
12.03
6,016.50
0.00
18
1,082.97
0.00
7,100.00
7,099.47
9
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tarugos plásticos verdes
50
UD
1.45
1.23
61.50
0.00
18
11.07
0.00
72.50
72.57
10
31162806 - Cubiertas de t
(...)
31162806 - Cubiertas de tornillos
2.3.9.8.02
Tarugos plásticos azules de 5/16"
50
UD
2.52
2.14
107.00
0.00
18
19.26
0.00
126.00
126.26
11
31162806 - Cubiertas de t
(...)
31162806 - Cubiertas de tornillos
2.3.9.8.02
Tornillo diablito de 1 1/2" x 10
50
UD
0.97
0.82
41.00
0.00
18
7.38
0.00
48.50
48.38
12
31161503 - Clavo-tornillo
2.3.6.3.06
Caja octagonal
20
UD
43.13
36.55
731.00
0.00
18
131.58
0.00
862.60
862.58
13
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Caja rectangular 2 x 4
20
UD
32.46
27.51
550.20
0.00
18
99.04
0.00
649.20
649.24
14
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Canaleta de 3/4" x 6'
8
UD
136
115.25
922.00
0.00
18
165.96
0.00
1,088.00
1,087.96
15
30151703 - Canaletas
2.3.9.8.02
Canaleta de 1/2 pulgada
6
UD
105
88.98
533.88
0.00
18
96.10
0.00
630.00
629.98
16
31162414 - Abrazadera
2.3.6.3.06
Abrazadera EMT de 3/4"
50
UD
3.05
2.58
129.00
0.00
18
23.22
0.00
152.50
152.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2026_6_22 p.m..Pdf
Download
ORDEN DE COMPRA BELLON 0876_0001.pdf
ORDEN DE COMPRA BELLON 0876_0001.pdf
Download
ACTA DE ADJUDICACION 0876_0001.pdf
ACTA DE ADJUDICACION 0876_0001.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER 0876_0001.pdf
CERTIFICACION DE CUOTA A COMPROMETER 0876_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,505.03
DOP
Budget Appropriation Value
15,505.03
DOP
Account
Value
Annual Availability
2.3.9.6.01
15,505.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239601
PAGO TOTAL
15,505.03
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
239601
1
15,505.03
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER 0876_0001.pdf