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.1149732   Contract reference INFOTEP-2026-02260   Contract description: “Adquisición de Materiales para los Cursos de Uñas Acrílicas, Programa Comunitario de Formación Profesional de la Dirección Regional Metropolitana”   Type of Contract Goods   Contract Start: 9 days ago (22/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 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-2026-1655   Request Title “Adquisición de Materiales para los Cursos de Uñas Acrílicas, Programa Comunitario de Formación Profesional de la Dirección Regional Metropolitana”   Description “Adquisición de Materiales para los Cursos de Uñas Acrílicas, Programa Comunitario de Formación Profesional de la Dirección Regional Metropolitana”   Business Operation Dirección Regional Metropolitana   Reply Reference EM & DO Empresa México y Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,499.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (22/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Herrera Metropolitana, Calle # 5, Carretera Duarte Vieja   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.2389087 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,677.90 0.00 2,822.02 0.00 56,400.00 18,499.92         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA (ROLLO) 10 UD 300 105.93 1,059.30 0.00 18 190.67 0.00 3,000.00 1,249.97         5 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 DISOLVENTE DE ESMALTE 10 UD 340 148.31 1,483.10 0.00 18 266.96 0.00 3,400.00 1,750.06         6 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 MONOMERO DE SECADO LENTO 20 UD 700 423.73 8,474.60 0.00 18 1,525.43 0.00 14,000.00 10,000.03         8 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 ACEITE PARA UÑA (FRASCO) 20 UD 150 84.75 1,695.00 0.00 18 305.10 0.00 3,000.00 2,000.10         9 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 BUFFER 20 UD 150 42.37 847.40 0.00 18 152.53 0.00 3,000.00 999.93         10 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 TIPS PUNTA DE UÑA 50 UD 600 42.37 2,118.50 0.00 18 381.33 0.00 30,000.00 2,499.83 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_22/9/2026_2_16 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 9,440.00 DOP Budget Appropriation Value 9,440.00 DOP Account Value Annual Availability 2.3.7.2.99 8,260.00  DOP ---- View 2.3.9.3.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 9,440.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.2.99 1 9,440.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER HOSPIFAR INFOTEP-DAF-CD-2026-1655.pdf