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.1117965   Contract reference INFOTEP-2026-00951   Contract description: Adquisición de alfombras decorativas para las habitaciones del Hotel Escuela Guarocuya del INFOTEP   Type of Contract Goods   Contract Start: 07/07/2026 16:00:00 ((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? 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-2026-0691   Request Title Adquisición de alfombras decorativas para las habitaciones del Hotel Escuela Guarocuya del INFOTEP   Description Adquisición de alfombras decorativas para las habitaciones del Hotel Escuela Guarocuya del INFOTEP   Business Operation Servicios Generales   Reply Reference DECO SERVICIOS OYB_EXT   Type of Contract GoodsDominicana   Contract Value 51,139.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 16:00:00 ((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 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,338.80 0.00 7,800.98 0.00 52,000.00 51,139.78         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 52101502 - Alfombras 2.3.2.2.01 Alfombra de Hilo redonda de 100 CM para uso habitaciones Hotel escuela guarocuya en barahona 20 UD 2,600 2,166.94 43,338.80 0.00 18 7,800.98 0.00 52,000.00 51,139.78 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_7/7/2026_7_06 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 51,139.78 DOP Budget Appropriation Value 51,139.78 DOP Account Value Annual Availability 2.3.2.2.01 51,139.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 51,139.78  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.2.2.01 2 51,139.78  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf