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.1140448   Contract reference INFOTEP-2026-01781   Contract description: Adquisición de Montacargas Manual, Para el Almacén de la Dirección Regional Metropolitana   Type of Contract Goods   Contract Start: 24 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 15:00:00 ((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-2026-1270   Request Title Adquisición de Montacargas Manual, Para el Almacén de la Dirección Regional Metropolitana   Description Adquisición de Montacargas Manual, Para el Almacén de la Dirección Regional Metropolitana   Business Operation Dirección Regional Metropolitana   Reply Reference INFOTEP-DAF-CD-2026-1270 Adquisición de Montacarga   Type of Contract GoodsDominicana   Contract Value 24,803.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 15:00:00 ((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.2367841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,020.00 0.00 0.00 3,783.60 30,000.00 24,803.60         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 24101602 - Montacargas 2.6.4.7.01 MONTACARGAS MANUAL 2 TONELADAS EN ADELANTE 1 UD 30,000 21,020 21,020.00 0.00 0.00 18 3,783.60 30,000.00 24,803.60 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_25/8/2026_6_12 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 24,803.60 DOP Budget Appropriation Value 24,803.60 DOP Account Value Annual Availability 2.6.4.7.01 24,803.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago ToTal 24,803.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.4.7.01 1 24,803.60  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf