1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064429
Contract reference
INFOTEP-2026-00080
Contract description:
“Suministro de Cortinas Black Out para Dirección Regional Valdesia Haina”
Type of Contract
Goods
Contract Start:
10/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0079
Request Title
“Suministro de Cortinas Black Out para Dirección Regional Valdesia Haina ”
Description
“Suministro de Cortinas Black Out para Dirección Regional Valdesia Haina ”
Business Operation
Departamento de Servicios Generales-
Reply Reference
“Suministro de Cortinas Black Out para Dirección R
Type of Contract
GoodsDominicana
Contract Value
125,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 12:00:00
((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
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1
DO1.PCCNTR.2234913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,000.00
0.00
19,080.00
0.00
130,000.00
125,080.00
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
52131501 - Cortinas
2.3.2.2.01
Cortina tipo blackout de 400 x 140 cm (ancho x alto), color a decidir. incluye instalación en salón multiusos.
2
UD
25,000
20,000
40,000.00
0.00
18
7,200.00
0.00
50,000.00
47,200.00
2
52131501 - Cortinas
2.3.2.2.01
Cortina tipo blackout de 300 x 140 cm (ancho x alto), color a decidir. incluye instalación en salón multiusos.
2
UD
20,000
17,000
34,000.00
0.00
18
6,120.00
0.00
40,000.00
40,120.00
3
52131501 - Cortinas
2.3.2.2.01
Cortina tipo blackout de 200 x 140 cm (ancho x alto), color a decidir. incluye instalación en salón multiusos.
2
UD
20,000
16,000
32,000.00
0.00
18
5,760.00
0.00
40,000.00
37,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/2/2026_3_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,080.00
DOP
Budget Appropriation Value
125,080.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
125,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Cortinas Black Out para Dirección Regional Valdesia Haina ”
125,080.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.6.5.2.02
1
125,080.00
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0079.pdf