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.1142585   Contract reference INFOTEP-2026-01971   Contract description: “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE FABRICACION DE COLCHONES, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)”   Type of Contract Services   Contract Start: 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 12:00:00(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-2026-1449   Request Title “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE FABRICACION DE COLCHONES, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)”   Description “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE FABRICACION DE COLCHONES, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)”   Business Operation Almacén Dirección Regional Oriental   Reply Reference Merceria y varieades Ema   Type of Contract ServicesDominicana   Contract Value 23,947.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 12:00:00(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.2376217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,294.88 0.00 3,653.08 0.00 30,000.00 23,947.96         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 60122202 - Materiales par(...)60122202 - Materiales para acabados 2.3.7.2.06 “ADQUISICIÓN DE SUMINISTROS, PARA CURSO DE FABRICACION DE COLCHONES, DIRECCIÓN REGIONAL ORIENTAL, (DIRIGIDO A MIPYMES)” 1 UD 30,000 20,294.88 20,294.88 0.00 18 3,653.08 0.00 30,000.00 23,947.96 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_4/9/2026_3_42 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 23,947.96 DOP Budget Appropriation Value 23,947.96 DOP Account Value Annual Availability 2.3.7.2.06 23,947.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 23,947.96  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.06 1 23,947.96  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO CD 1449.pdf