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.1119302   Contract reference INFOTEP-2026-00983   Contract description: “Adquisición de gaveteros para uso en Nueva Escuela Hotel Guarocuya”   Type of Contract Goods   Contract Start: 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0725   Request Title “Adquisición de gavetero para uso en Nueva Escuela Hotel Guarocuya”   Description “Adquisición de gaveteros para uso en Nueva Escuela Hotel Guarocuya”   Business Operation Servicios Generales   Reply Reference Suplidora Hawaii, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 267,794.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2333233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,944.90 0.00 40,850.08 0.00 267,993.00 267,794.98         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gaveteros de seis gavetas, altura máxima 96 cm, fondo máximo 50 cm, madera maciza tratada, MDF hidrófugo, o tablero aglomerado hidrófugo, frente con pajilla. Colores claros. (roble claro, pino, fresno), a juego con la mesa de noche. Similar a la imagen. Incluye: Colocación en las habitaciones Lugar de entrega: Hotel Guarocuya, Barahona 9 UD 29,777 25,216.1 226,944.90 0.00 18 40,850.08 0.00 267,993.00 267,794.98 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_10/7/2026_5_39 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 267,794.98 DOP Budget Appropriation Value 267,794.98 DOP Account Value Annual Availability 2.6.1.1.01 267,794.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 267,794.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 267,794.98  DOP Aprobado 7-CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-0725.pdf