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.1108544
Contract reference
INFOTEP-2026-00736
Contract description:
“Adquisición de Toallas de baños para uso en Habitaciones en Nueva Escuela Hotel Guarocuya"
Type of Contract
Goods
Contract Start:
16/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((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-2026-0559
Request Title
“Adquisición de Toallas de baños para uso en Habitaciones en Nueva Escuela Hotel Guarocuya"
Description
“Adquisición de Toallas de baño para uso en Habitaciones en Nueva Escuela Hotel Guarocuya"
Business Operation
Servicios Generales
Reply Reference
Deco Servicios OYB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
221,839.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA 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.2315836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,999.84
0.00
0.00
33,839.97
225,000.44
221,839.81
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
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas Grandes
56
UD
1,921.97
1,834.24
102,717.44
0.00
0.00
18
18,489.14
107,630.32
121,206.58
2
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Toallas de Mano
56
UD
861.97
834.24
46,717.44
0.00
0.00
18
8,409.14
48,270.32
55,126.58
3
52101507 - Tapetes de bañ
(...)
52101507 - Tapetes de baño
2.3.2.2.01
Alfombras de Baño
28
UD
863.93
818.48
22,917.44
0.00
0.00
18
4,125.14
24,190.04
27,042.58
4
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Toallas Pequeñas (Facial)
56
UD
801.96
279.42
15,647.52
0.00
0.00
18
2,816.55
44,909.76
18,464.07
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_15/6/2026_6_43 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
225,000.44
DOP
Budget Appropriation Value
225,000.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
225,000.44
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.2.2.01
1
225,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2026-0559.pdf