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.1127028   Contract reference INFOTEP-2026-01332   Contract description: Suministro de alambre eléctrico para uso en el Centro Tecnológico Gastón F. Deligne Santa Fé, San Pedro de Macoris.   Type of Contract Goods   Contract Start: 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-2026-0966   Request Title Suministro de alambre eléctrico para uso en el Centro Tecnológico Gastón F. Deligne Santa Fé, San Pedro de Macoris.   Description Suministro de alambre eléctrico para uso en el Centro Tecnológico Gastón F. Deligne Santa Fé, San Pedro de Macoris.   Business Operation Servicios Generales   Reply Reference cotización_EXT   Type of Contract GoodsDominicana   Contract Value 258,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA 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.2348315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,000.00 0.00 39,420.00 0.00 260,000.00 258,420.00         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 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Cable 1/0 (Alambre THHN AWG 1/0 Negro 1,000 UD 260 219 219,000.00 0.00 18 39,420.00 0.00 260,000.00 258,420.00 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_30/7/2026_3_30 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 258,420.00 DOP Budget Appropriation Value 258,420.00 DOP Account Value Annual Availability 2.3.9.6.01 258,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de alambre eléctrico para uso en el Centro Tecnológico Gastón F. Deligne Santa Fé, San Pedro de Macoris. 258,420.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 258,420.00  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-0966.pdf