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.1142780   Contract reference INFOTEP-2026-01996   Contract description: "ADQUISICIÓN DE MATERIALES PARA LOS CURSOS DE ELECTRÓNICA INDUSTRIAL DEL CENTRO TECNOLÓGICO DE LA DIRECCIÓN REGIONAL CIBAO NORTE (DIRIGIDA A MIPYMES)"   Type of Contract Services   Contract Start: 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2026-1410   Request Title "ADQUISICIÓN DE MATERIALES PARA LOS CURSOS DE ELECTRÓNICA INDUSTRIAL DEL CENTRO TECNOLÓGICO CIBAO NORTE, (DIRIGIDA A MIPYMES)"   Description "ADQUISICIÓN DE MATERIALES PARA LOS CURSOS DE ELECTRÓNICA INDUSTRIAL DEL CENTRO TECNOLÓGICO CIBAO NORTE, (DIRIGIDA A MIPYMES)"   Business Operation SECCIÓN DE ALMACÉN DRCN   Reply Reference ADQUISICIÓN DE MATERIALES PARA LOS CURSOS DE ELECT   Type of Contract ServicesDominicana   Contract Value 185,702.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, ESTRELLA SADHALÁ ESQUINA HATUEY CIBAO NORTE DO   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.2376270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,375.00 0.00 28,327.50 0.00 200,000.00 185,702.50         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 41111926 - Sensores de pr(...)41111926 - Sensores de proximidad 2.6.3.4.01 "ADQUISICIÓN DE MATERIALES PARA LOS CURSOS DE ELECTRÓNICA INDUSTRIAL DEL CENTRO TECNOLÓGICO DE LA DIRECCIÓN REGIONAL CIBAO NORTE (DIRIGIDA A MIPYMES)" 1 UD 200,000 157,375 157,375.00 0.00 18 28,327.50 0.00 200,000.00 185,702.50 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_7_56 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 185,702.50 DOP Budget Appropriation Value 185,702.50 DOP Account Value Annual Availability 2.6.3.4.01 185,702.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 185,702.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 3 185,702.50  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER 1410_0001.pdf