ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1131502
Contract reference	INFOTEP-2026-01497
Contract description:	Suministro de materiales para Stock de almacén Infotep-DRV.
Type of Contract	Goods
Contract Start:	12/08/2026 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INFOTEP-DAF-CD-2026-1112
Request Title	Suministro de materiales para Stock de almacén Infotep-DRV.
Description	Suministro de materiales para Stock de almacén Infotep-DRV.
Business Operation	Dirección Regional Valdesia, Haina
Reply Reference	Suministro de materiales para Stock de almacén Inf
Type of Contract	GoodsDominicana
Contract Value	99,208.5 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/08/2026 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	Haina VALDESIA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2357048 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
84,075.00	0.00	15,133.50	0.00	100,000.00	99,208.50

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

14111507 - Papel bond par(...)

2.3.3.1.01

Papel Bond 20 timbrado 8 ½ x 11 500/1 (Material Bond base 24)

1,500

1,275

38,250.00

0.00

6,885.00

0.00

45,000.00

45,135.00

14111507 - Papel bond par(...)

2.3.3.1.01

Papel Bond 20. Timbrado 8 ½ x 14 500/1 (Material Bond base 24)

2,000

1,990

9,950.00

0.00

1,791.00

0.00

10,000.00

11,741.00

44121503 - Sobres - BIEN (...)

2.3.9.2.01

Sobres Timbrados tamaño 9.5 x 4.5 horizontales

500

14.5

7,250.00

0.00

1,305.00

0.00

7,250.00

8,555.00

44121503 - Sobres - BIEN (...)

2.3.9.2.01

Sobre Timbrado 9x12

1,500

9.7

14,550.00

0.00

2,619.00

0.00

19,500.00

17,169.00

44121503 - Sobres - BIEN (...)

2.3.9.2.01

Sobre Timbrado 12x15

500

17.5

14.4

7,200.00

0.00

1,296.00

0.00

8,750.00

8,496.00

44121503 - Sobres - BIEN (...)

2.3.9.2.01

Sobre Timbrado 10x15

500

10.45

5,225.00

0.00

940.50

0.00

7,500.00

6,165.50

44121503 - Sobres - BIEN (...)

2.3.9.2.01

Tramitación Correspondencia Interna

200

165

1,650.00

0.00

297.00

0.00

2,000.00

1,947.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/8/2026_4_23 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

100,000.00 DOP

Budget Appropriation Value

100,000.00 DOP

Account	Value	Annual Availability
2.3.3.1.01	55,000.00 DOP	----	View
2.3.9.2.01	45,000.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	100,000.00 DOP	Aprobado	2.CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2026-1112.pdf