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.1144909   Contract reference INFOTEP-2026-02096   Contract description: Adquisición de Materiales Didácticos para Cursos de Bocadillos, del Centro Tecnológico Josefa Brea (DRM)   Type of Contract Goods   Contract Start: 8 days ago (10/09/2026 19:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2026 14:00:00 ((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-2026-1537   Request Title Adquisición de Materiales Didácticos para Cursos de Bocadillos, del Centro Tecnológico Josefa Brea (DRM)   Description Adquisición de Materiales Didácticos para Cursos de Bocadillos, del Centro Tecnológico Josefa Brea (DRM)   Business Operation Dirección Regional Metropolitana   Reply Reference CENTRO CUESTA NACIONAL, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 40,652.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 8 days ago (10/09/2026 19:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy, Direccion Regional Metropolitana   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.2381036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,652.01 0.00 0.00 0.00 75,000.00 40,652.01         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Adquisición de Materiales Didácticos para Cursos de Bocadillos, del Centro Tecnológico Josefa Brea (DRM) 1 UD 75,000 40,652.01 40,652.01 0.00 0.00 0.00 75,000.00 40,652.01 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_10/9/2026_10_00 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 40,652.01 DOP Budget Appropriation Value 40,652.01 DOP Account Value Annual Availability 2.3.1.1.01 40,652.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 40,652.01  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 40,652.01  DOP Aprobado CUOTA A COMPROMETER CENTRO CUESTA.pdf