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.1107334   Contract reference INFOTEP-2026-00711   Contract description: Alumtech, SRL   Type of Contract Services   Contract Start: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/08/2026   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-2026-0538   Request Title Suministro e instalación de pared divisoria en sheetrock en la Oficina Nacional del INFOTEP   Description Suministro e instalación de pared divisoria en sheetrock en la Oficina Nacional del INFOTEP   Business Operation Departamento de Servicios Generales-   Reply Reference Alumtech, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 58,418.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,507.20 0.00 8,911.30 0.00 58,500.00 58,418.50         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 73121804 - Servicios de f(...)73121804 - Servicios de fabricación de cemento o cal o yeso 2.2.9.1.01 Servicio e instalación de pared divisora en sheetrock a dos caras con estructura metálica galvanizada, paneles de yeso, cinta masilla, esquineros y terminación lista para pintura. Mts2 en el área de servicios generales y enfermería de la ONA, incluye mano de obra. 1 UD 58,500 49,507.2 49,507.20 0.00 18 8,911.30 0.00 58,500.00 58,418.50 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_11/6/2026_10_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,418.50 DOP Budget Appropriation Value 58,418.50 DOP Account Value Annual Availability 2.2.9.1.01 58,418.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alumtech, SRL 58,418.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.9.1.01 1 58,418.50  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0538.pdf