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.1136742   Contract reference INFOTEP-2026-01693   Contract description: "Adquisición de Materiales Didácticos para los Cursos de Masaje Corporal y Terapéutico, Taller Salud y Bienestar de la Dirección Regional Metropolitana"   Type of Contract Goods   Contract Start: 25 days ago (21/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 16:30:00 ((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-2026-1192   Request Title "Adquisición de Materiales Didácticos para los Cursos de Masaje Corporal y Terapéutico, Taller Salud y Bienestar de la Dirección Regional Metropolitana"   Description "Adquisición de Materiales Didácticos para los Cursos de Masaje Corporal y Terapéutico, Taller Salud y Bienestar de la Dirección Regional Metropolitana"   Business Operation Dirección Regional Metropolitana   Reply Reference INFOTEP-DAF-CD-2026-1192   Type of Contract GoodsDominicana   Contract Value 31,399.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (21/08/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5, Carretera Duarte Vieja   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.2365534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,610.00 0.00 4,789.80 0.00 50,000.00 31,399.80         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         27 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA DE MANO P/DISPENSADOR (FAMILIA) 10 CAJ 5,000 2,661 26,610.00 0.00 18 4,789.80 0.00 50,000.00 31,399.80 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_21/8/2026_4_25 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 42,609.80 DOP Budget Appropriation Value 42,609.80 DOP Account Value Annual Availability 2.3.7.2.03 42,609.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 42,609.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.03 1 42,609.80  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER ICEIROS.pdf