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.1135268   Contract reference INFOTEP-2026-01609   Contract description: “Adquisición de Materiales Para Curso de Herreria Estructural, del Taller de Construcciones Metálica de La Dirección Regional Metropolitana”   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-1170   Request Title “Adquisición de Materiales Para Curso de Herreria Estructural, del Taller de Construcciones Metálica de La Dirección Regional Metropolitana”   Description “Adquisición de Materiales Para Curso de Herreria Estructural, del Taller de Construcciones Metálica de La Dirección Regional Metropolitana”   Business Operation Dirección Regional Metropolitana   Reply Reference INFOTEP-DAF-CD-2026-1170 “Adquisición de Materiale   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2026 16:00:00 ((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.2361970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 19,500.00 8,850.00         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         19 31161501 - Tornillos de p(...)31161501 - Tornillos de perno - BIEN COMÚN 2.3.6.3.06 Tornillo Expansivo 6 X 5/8" (Con Su Tuerca y Arandel 100 UD 195 75 7,500.00 0.00 18 1,350.00 0.00 19,500.00 8,850.00 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_18/8/2026_8_04 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 8,850.00 DOP Budget Appropriation Value 8,850.00 DOP Account Value Annual Availability 2.3.6.3.06 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 8,850.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.6.3.06 1 8,850.00  DOP Aprobado CUOTA A COMPROMETER COMERCIAL PERES.pdf