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.1141399   Contract reference INFOTEP-2026-01932   Contract description: “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE: ELECTRICIDAD RESIDENCIAL E INDUSTRIAL, EN CENTRO TECNOLOGICO LA MONEDA, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)”   Type of Contract Goods   Contract Start: 10 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 11:00:00(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-2026-1365   Request Title “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE: ELECTRICIDAD RESIDENCIAL E INDUSTRIAL, EN CENTRO TECNOLOGICO LA MONEDA, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)”   Description “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE: ELECTRICIDAD RESIDENCIAL E INDUSTRIAL, EN CENTRO TECNOLOGICO LA MONEDA, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)”   Business Operation Almacén Dirección Regional Oriental   Reply Reference MAT ELECTRICOS CORAMCA SRL   Type of Contract GoodsDominicana   Contract Value 165,479.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (02/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 DO   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.2373812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,236.57 0.00 25,242.58 0.00 268,000.00 165,479.15         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones - BIEN COMÚN 2.3.9.6.01 ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE: ELECTRICIDAD RESIDENCIAL E INDUSTRIAL, EN CENTRO TECNOLOGICO LA MONEDA, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES) 1 UD 268,000 140,236.57 140,236.57 0.00 18 25,242.58 0.00 268,000.00 165,479.15 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_2/9/2026_1_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,479.15 DOP Budget Appropriation Value 165,479.15 DOP Account Value Annual Availability 2.3.9.6.01 165,479.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 165,479.15  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 165,479.15  DOP Aprobado CERTIFICACION CUOTA COMPROMISO-1365.pdf