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.1070239   Contract reference INFOTEP-2026-00122   Contract description: Adquisición de suministros de jardinería para uso del hotel villa suiza de la DRE   Type of Contract Goods   Contract Start: 03/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0032   Request Title "Adquisición de suministros de jardinería para uso del hotel villa suiza de la DRE"   Description "Adquisición de suministros de jardinería para uso del hotel villa suiza de la DRE"   Business Operation Dirección Regional ESTE   Reply Reference INFOTEP-DAF-CD-2026-0032   Type of Contract GoodsDominicana   Contract Value 11,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 1,728.00 0.00 10,500.00 11,328.00         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         6 21101504 - Desmalezadoras 2.6.5.1.01 Cabezal de trimmer tx35-12mm 3 UD 3,500 3,200 9,600.00 0.00 18 1,728.00 0.00 10,500.00 11,328.00 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_26/2/2026_6_10 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 11,328.00 DOP Budget Appropriation Value 11,328.00 DOP Account Value Annual Availability 2.6.5.1.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 11,328.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.5.1.01 1 11,328.00  DOP Aprobado SERPRONAL.PDF