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.1130180   Contract reference INFOTEP-2026-01453   Contract description: Adquisición de Materiales Didácticos Para los Cursos de Ebanistería y Tapicería del Taller de Maderas y Afines, Dirección Regional Metropolitana(Dirigido a MiPymes)   Type of Contract Goods   Contract Start: 06/08/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (06/10/2026 17:30:00(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-2026-1023   Request Title Adquisición de Materiales Didácticos Para los Cursos de Ebanistería y Tapicería del Taller de Maderas y Afines, Dirección Regional Metropolitana(Dirigido a MiPymes)   Description dquisición de Materiales Didácticos Para los Cursos de Ebanistería y Tapicería del Taller de Maderas y Afines, Dirección Regional Metropolitana(Dirigido a MiPymes)   Business Operation Dirección Regional Metropolitana   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 182,616.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (06/10/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy Direccion Regional Metropolitana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,760.00 0.00 27,856.80 0.00 196,880.02 182,616.80         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         2 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD DE 1/8" X 4' X 8' ( plancha) 58 UD 660.49 475 27,550.00 0.00 18 4,959.00 0.00 38,308.42 32,509.00         3 14121503 - Cartón 2.3.3.2.01 CARTON PIEDRA 4’ X 8' ( plancha) 2 UD 590 490 980.00 0.00 18 176.40 0.00 1,180.00 1,156.40         4 11121804 - Yute 2.3.1.3.02 YUTE NATURAL 28 YD 490 320 8,960.00 0.00 18 1,612.80 0.00 13,720.00 10,572.80         5 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 BOTONES DE METAL P/FORRAR 100 UD 30.02 20 2,000.00 0.00 18 360.00 0.00 3,002.00 2,360.00         6 60123701 - Cordón de macr(...)60123701 - Cordón de macramé 2.3.2.1.01 PABILO DE 3 MECHAS 80 YD 49.99 35 2,800.00 0.00 18 504.00 0.00 3,999.20 3,304.00         8 14121501 - Cartón blanque(...)14121501 - Cartón blanqueado 2.3.3.2.01 CARTON PLANTILLA DOBLE CARA 20 UD 50.03 48 960.00 0.00 18 172.80 0.00 1,000.60 1,132.80         9 23231402 - Sierra cero 2.3.9.8.01 SIERRA PARA SINFIN DE 1/2" (partidas de 10 pies) 600 UD 175 150 90,000.00 0.00 18 16,200.00 0.00 105,000.00 106,200.00         10 31151508 - Cabuya 2.3.9.9.01 SOGA DE CABULLA DE 1/4 80 YD 36 35 2,800.00 0.00 18 504.00 0.00 2,880.00 3,304.00         11 14121809 - Papel de enmas(...)14121809 - Papel de enmascarar 2.3.3.2.01 PAPEL DE PATRON 48 ( Rollo) 2 UD 6,500 3,560 7,120.00 0.00 18 1,281.60 0.00 13,000.00 8,401.60         12 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1/4" 10 UD 54.98 45 450.00 0.00 18 81.00 0.00 549.80 531.00         14 23231402 - Sierra cero 2.3.9.8.01 SIERRA DE DISCO DE 5/8" X10" 60 DIENTE 10 UD 1,380 1,070 10,700.00 0.00 18 1,926.00 0.00 13,800.00 12,626.00         15 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA PARA MADERA # 80 ( pliego) 11 UD 40 40 440.00 0.00 18 79.20 0.00 440.00 519.20 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_6/8/2026_8_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,616.80 DOP Budget Appropriation Value 182,616.80 DOP Account Value Annual Availability 2.3.2.1.01 5,664.00  DOP ---- View 2.3.3.2.01 10,690.80  DOP ---- View 2.3.9.8.01 118,826.00  DOP ---- View 2.3.9.9.01 3,304.00  DOP ---- View 2.3.1.4.01 32,509.00  DOP ---- View 2.3.6.3.04 531.00  DOP ---- View 2.3.6.4.06 519.20  DOP ---- View 2.3.1.3.02 10,572.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 182,616.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.01 1 182,616.80  DOP Aprobado CUOTA A COMPROMETER LOLA5.pdf