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.1128906   Contract reference INFOTEP-2026-01401   Contract description: “Sumimistro de materiales electricos para uso en Nuevo Centro Tecnologico Santa Fe, San Pedro de Macoris”   Type of Contract Goods   Contract Start: 1 hour left (05/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-1026   Request Title “Sumimistro de materiales electricos para uso en Nuevo Centro Tecnologico Santa Fe, San Pedro de Macoris”   Description “Suministro de materiales eléctricos para uso en Nuevo Centro Tecnológico Santa Fe, San Pedro de Macoris”   Business Operation Servicio Generales   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,759.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 hour left (05/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2351814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,610.00 0.00 5,149.80 0.00 35,000.00 33,759.80         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         1 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3M color Rojo 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3M Amarillo 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape 3M color Azul 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales de ojo para alambre #1/0 8 UD 150 130 1,040.00 0.00 18 187.20 0.00 1,200.00 1,227.20         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 30 AMP (doble GE 30 AMP) 16 UD 1,681.25 1,490 23,840.00 0.00 18 4,291.20 0.00 26,900.00 28,131.20         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 40 AMP (doble GE 40 AMP) 2 UD 3,000 1,490 2,980.00 0.00 18 536.40 0.00 6,000.00 3,516.40 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_4/8/2026_4_34 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 33,759.80 DOP Budget Appropriation Value 33,759.80 DOP Account Value Annual Availability 2.3.9.6.01 33,759.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Sumimistro de materiales electricos para uso en Nuevo Centro Tecnologico Santa Fe, San Pedro de Macoris” 33,759.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 33,759.80  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-1026.pdf