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.1007943   Contract reference INFOTEP-2025-01340   Contract description: “Adquisición de Mobiliario de Restaurante, para el Hotel Guarocuya, Barahona del INFOTEP"   Type of Contract Goods   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2025-0078   Request Title “Adquisición de Mobiliario de Restaurante, para el Hotel Guarocuya, Barahona del INFOTEP"   Description “Adquisición de Mobiliario de Restaurante, para el Hotel Guarocuya, Barahona del INFOTEP"   Business Operation Departamento de Servicios Generales   Reply Reference MUEBLES & EQUIPOS PARA OFICINAS LEON GONZALEZ REF.   Type of Contract GoodsDominicana   Contract Value 105,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2123326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,600.00 0.00 16,128.00 0.00 192,000.00 105,728.00         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 56101703 - Escritorios 2.6.1.1.01 Modulo rodante de 3 gavetas: de 3 gavetas, color gris con 5 ruedas y cerradura, diseño moderno. Departamento de Mercadeo, ONA 16 UD 12,000 5,600 89,600.00 0.00 18 16,128.00 0.00 192,000.00 105,728.00 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_26/8/2025_6_48 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_26/8/2025_6_48 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 105,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 105,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Mobiliario de Restaurante, para el Hotel Guarocuya, Barahona del INFOTEP" 105,728.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 1 105,728.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CM-2025-0078 leon g.pdf