1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139653
Contract reference
INFOTEP-2026-01866
Contract description:
“Adquisición de Materiales Didácticos para Cursos de Montaje de Uñas Acrílicas del Departamento de Formación Profesional, Dirección Regional Metropolitana”
Type of Contract
Goods
Contract Start:
13 days ago
(28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-1190
Request Title
“Adquisición de Materiales Didácticos para Cursos de Montaje de Uñas Acrílicas del Departamento de Formación Profesional, Dirección Regional Metropolitana”
Description
“Adquisición de Materiales Didácticos para Cursos de Montaje de Uñas Acrílicas del Departamento de Formación Profesional, Dirección Regional Metropolitana”
Business Operation
Dirección Regional Metropolitana
Reply Reference
Oferta Suplimed SRL INFOTEP-DAF-CD-2026-1190
Type of Contract
GoodsDominicana
Contract Value
9,773.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(28/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN HERRERA
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2371133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,773.40
0.00
0.00
0.00
24,000.00
9,773.40
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
3
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón - BIEN COMÚN
2.3.9.3.01
Algodón (Rollo 16 oz)
60
UD
400
162.89
9,773.40
0.00
0.00
0.00
24,000.00
9,773.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/8/2026_3_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,274.42
DOP
Budget Appropriation Value
84,274.42
DOP
Account
Value
Annual Availability
2.3.9.1.02
2,500.42
DOP
----
View
2.3.7.2.03
10,561.00
DOP
----
View
2.3.4.1.01
21,122.00
DOP
----
View
2.3.3.2.01
9,204.00
DOP
----
View
2.3.6.3.04
17,995.00
DOP
----
View
2.3.6.3.06
22,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Final
84,274.42
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.6.3.06
1
84,274.42
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER A.B.S.pdf