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.1126449   Contract reference INFOTEP-2026-01297   Contract description: “Adquisición de Materiales Didácticos para los Cursos de Ebanistería del Taller Madera y Afines, DRM”   Type of Contract Goods   Contract Start: 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 12:00:00 ((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-2026-0862   Request Title “Adquisición de Materiales Didácticos para los Cursos de Ebanistería del Taller Madera y Afines, DRM”   Description “Adquisición de Materiales Didácticos para los Cursos de Ebanistería del Taller Madera y Afines, DRM”   Business Operation Dirección Regional Meropolitana   Reply Reference INFOTEP-DAF-CD-2026-0862   Type of Contract GoodsDominicana   Contract Value 16,590.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 12:00:00 ((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.2347105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,060.00 0.00 2,530.80 0.00 18,600.00 16,590.80         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         5 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 CEMENTO DE CONTACTO 4 GAL 2,400 1,865 7,460.00 0.00 18 1,342.80 0.00 9,600.00 8,802.80         9 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 COLA PARA CARPINTERO 4 GAL 1,500 850 3,400.00 0.00 18 612.00 0.00 6,000.00 4,012.00         13 31162809 - Pasadores posi(...)31162809 - Pasadores posicionadores 2.3.6.3.04 CORREDERA DE METAL #14 (JUEGO) 20 UD 150 160 3,200.00 0.00 18 576.00 0.00 3,000.00 3,776.00 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_29/7/2026_2_05 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 136,901.65 DOP Budget Appropriation Value 136,901.65 DOP Account Value Annual Availability 2.3.1.4.01 136,901.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 136,901.65  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.4.01 1 136,901.65  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER MADERERA MARIO INFOTEP-DAF-CD-2026-0862.pdf