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.1142556   Contract reference INFOTEP-2026-01908   Contract description: "Adquisición de Materiales para Validación Ocupacional Técnico en Ebanistería, Taller de Maderas y Afines, DRM"   Type of Contract Goods   Contract Start: 9 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 17:00:00 ((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-2026-1296   Request Title "Adquisición de Materiales para Validación Ocupacional Técnico en Ebanistería, Taller de Maderas y Afines, DRM"   Description "Adquisición de Materiales para Validación Ocupacional Técnico en Ebanistería, Taller de Maderas y Afines, DRM"   Business Operation Dirección Regional Meropolitana   Reply Reference INFOTEP-DAF-CD-2026-1296   Type of Contract GoodsDominicana   Contract Value 2,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2372475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 450.00 0.00 10,247.25 2,950.00         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         7 31162703 - Deslizadoras 2.3.9.8.01 Corredera de Metal #14 (Juego) 25 UD 409.89 100 2,500.00 0.00 18 450.00 0.00 10,247.25 2,950.00 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_31/8/2026_7_52 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 160,252.25 DOP Budget Appropriation Value 160,252.25 DOP Account Value Annual Availability 2.3.7.2.99 1,569.59  DOP ---- View 2.3.6.3.06 445.19  DOP ---- View 2.3.9.8.02 15,340.00  DOP ---- View 2.3.1.4.01 142,897.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 160,252.25  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.4.01 1 160,252.25  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER CASA ARMES INFOTEP-DAF-CD-2026-1296.pdf