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.1128263   Contract reference INFOTEP-2026-01384   Contract description: Suministro de Materiales Eléctricos para el bloque 2 del Centro Tecnológico Gastón F. Deligne, Santa Fé, San Pedro de Macoris   Type of Contract Goods   Contract Start: 13 hours ago (04/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-1009   Request Title Suministro de Materiales Eléctricos para el bloque 2 del Centro Tecnológico Gastón F. Deligne, Santa Fé, San Pedro de Macoris   Description Suministro de Materiales Eléctricos para el bloque 2 del Centro Tecnológico Gastón F. Deligne, Santa Fé, San Pedro de Macoris.   Business Operation Servicios Generales   Reply Reference Suministro de Materiales Eléctricos para el bloque   Type of Contract GoodsDominicana   Contract Value 267,854.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 hours ago (04/08/2026 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.2350623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,995.00 0.00 40,859.10 0.00 268,075.00 267,854.10         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 1/0 280 UD 249 219 61,320.00 0.00 18 11,037.60 0.00 69,720.00 72,357.60         2 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre Standard #8 650 UD 51 40 26,000.00 0.00 18 4,680.00 0.00 33,150.00 30,680.00         3 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre Standard #8 (Verde) 370 UD 55 40 14,800.00 0.00 18 2,664.00 0.00 20,350.00 17,464.00         4 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 Alambre Standard #10 (color negro AWG) 4,995 UD 29 25 124,875.00 0.00 18 22,477.50 0.00 144,855.00 147,352.50 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_3/8/2026_3_56 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 267,854.10 DOP Budget Appropriation Value 267,854.10 DOP Account Value Annual Availability 2.3.9.6.01 267,854.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Materiales Eléctricos para el bloque 2 del Centro Tecnológico Gastón F. Deligne, Santa Fé, San Pedro de Macoris 267,854.10  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,854.10  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-1009.pdf