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.1126018   Contract reference INFOTEP-2026-01217   Contract description: “Adquisición de Materiales didácticos para Curso de Mueble para el Hogar, Taller Madera y Afines, DRM”   Type of Contract Goods   Contract Start: 19 days ago (28/07/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0854   Request Title “Adquisición de Materiales didácticos para Curso de Mueble para el Hogar, Taller Madera y Afines, DRM”   Description “Adquisición de Materiales didácticos para Curso de Mueble para el Hogar, Taller Madera y Afines, DRM”   Business Operation Dirección Regional Metropolitana   Reply Reference Casa Abreu, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,248.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (28/07/2026 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 12:30:00 ((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   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.2345928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,380.00 0.00 19,868.40 0.00 148,800.00 130,248.40         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 31162807 - Palancas 2.3.6.3.04 BARRETA METALICA 40 UD 25 16 640.00 0.00 18 115.20 0.00 1,000.00 755.20         2 53141503 - Cremalleras 2.3.2.1.01 ZIPPER CON LLAVE 200 UD 20 10 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00         3 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 GOMA ESPUMA DE 1/4" 15 UD 120 90 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         4 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 GOMA ESPUMA DE 4" 15 UD 1,700 1,440 21,600.00 0.00 18 3,888.00 0.00 25,500.00 25,488.00         5 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 GOMA ESPUMA DE 3'' 15 UD 1,400 1,080 16,200.00 0.00 18 2,916.00 0.00 21,000.00 19,116.00         6 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 GOMA ESPUMA DE 2" 12 UD 1,000 720 8,640.00 0.00 18 1,555.20 0.00 12,000.00 10,195.20         7 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 GOMA ESPUMA DE 1'' 15 UD 500 360 5,400.00 0.00 18 972.00 0.00 7,500.00 6,372.00         8 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 GOMA ESPUMA DE 1/2" 15 UD 300 180 2,700.00 0.00 18 486.00 0.00 4,500.00 3,186.00         9 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA MICRO FIBRA (COLORES AZUL 50, ROJA 50, NEGRO 50 Y MARRON 50) 200 YD 200 140 28,000.00 0.00 18 5,040.00 0.00 40,000.00 33,040.00         10 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA CHENIL P/ TAPIZAR 60" ( COLORES AZUL 50, ROJA 50 Y GRIS 50 ) 90 YD 350 265 23,850.00 0.00 18 4,293.00 0.00 31,500.00 28,143.00 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_28/7/2026_4_07 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 22,715.95 DOP Budget Appropriation Value 22,715.95 DOP Account Value Annual Availability 2.3.7.2.99 22,715.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 22,715.95  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.99 1 22,715.95  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER Casa Armes INFOTEP-DAF-CD-2026-0854.pdf