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.1103959
Contract reference
INFOTEP-2026-00658
Contract description:
Adquisición de artículos varios para uso en ferias institucional del INFOTEP
Type of Contract
Goods
Contract Start:
02/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0505
Request Title
Adquisicion de articulos varios para uso en ferias institucional del INFOTEP
Description
Adquisición de artículos varios para uso en ferias institucional del INFOTEP
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
VABABY MONTAJES Y EVENTOS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
117,587 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2308346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,650.00
0.00
17,937.00
0.00
120,000.00
117,587.00
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
52121604 - Manteles
2.3.2.2.01
Manteles con bambalinas color azul royal
2
UD
9,000
7,200
14,400.00
0.00
18
2,592.00
0.00
18,000.00
16,992.00
2
52121604 - Manteles
2.3.2.2.01
Manteles rectangulares strench negros
2
UD
8,000
5,500
11,000.00
0.00
18
1,980.00
0.00
16,000.00
12,980.00
3
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
Grama artificial 2x4 mts.
1
UD
11,000
9,550
9,550.00
0.00
18
1,719.00
0.00
11,000.00
11,269.00
4
56101606 - Materas
2.6.1.1.01
Macetero, canto premium 40x40x76 blanco alto
2
UD
21,000
19,500
39,000.00
0.00
18
7,020.00
0.00
42,000.00
46,020.00
4
56101528 - Plantas artifi
(...)
56101528 - Plantas artificiales
2.2.5.8.01
Planta artificial alta
2
UD
16,500
12,850
25,700.00
0.00
18
4,626.00
0.00
33,000.00
30,326.00
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_2/6/2026_8_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,587.00
DOP
Budget Appropriation Value
117,587.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
30,326.00
DOP
----
View
2.6.1.1.01
46,020.00
DOP
----
View
2.3.2.2.01
41,241.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
117,587.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.2.2.01
1
117,587.00
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER.pdf