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.1125153   Contract reference INFOTEP-2026-01179   Contract description: Adquisición de Materiales Ferreteros de la Dirección Regional Cibao Nordeste Del INFOTEP   Type of Contract Goods   Contract Start: 24/07/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (24/09/2026 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-2026-0876   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 15,505.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 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   Back To Top     1   DO1.PCCNTR.2344754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,139.85 0.00 0.00 2,365.18 15,505.00 15,505.03         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         17 26121634 - Cable de cobre 2.3.9.6.01 Alambre #12 rojo y negro 500 UD 16.13 12.61 6,305.15 0.00 0.00 18 1,134.93 8,065.00 7,440.08         18 26121634 - Cable de cobre 2.3.9.6.01 Alambre #14 rojo y negro 1,000 UD 7.44 6.83 6,834.70 0.00 0.00 18 1,230.25 7,440.00 8,064.95 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_24/7/2026_7_04 p.m..Pdf Download ORDEN DE COMPRA MANUEL DE MOYA SRL 0876_0001.pdf ORDEN DE COMPRA MANUEL DE MOYA SRL 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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