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.1132965   Contract reference INFOTEP-2026-01551   Contract description: "Adquisición de materiales para techado del comedor de colaboradores de la Dirección Regional Este del INFOTEP"   Type of Contract Goods   Contract Start: 14/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days left (30/09/2026 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-2026-1155   Request Title "Adquisición de materiales para techado del comedor de colaboradores de la Dirección Regional Este del INFOTEP"   Description "Adquisición de materiales para techado del comedor de colaboradores de la Dirección Regional Este del INFOTEP"   Business Operation Dirección Regional ESTE   Reply Reference “Adquisición de materiales para techado del comedo   Type of Contract GoodsDominicana   Contract Value 100,605.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,259.02 0.00 15,346.62 0.00 150,000.00 100,605.64         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero - BIEN COMÚN 2.3.6.3.06 Materiales para techado del comedor de colaboradores (Anexo) de la DRE. 1 UD 150,000 85,259.02 85,259.02 0.00 18 15,346.62 0.00 150,000.00 100,605.64 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_13/8/2026_6_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 100,605.64 DOP Budget Appropriation Value 100,605.64 DOP Account Value Annual Availability 2.3.6.3.06 100,605.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pgo total 100,605.64  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.6.3.06 1 100,605.64  DOP Aprobado Cuota a comprometer.PDF