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.1122371
Contract reference
INFOTEP-2026-01074
Contract description:
UMINISTRO E INSTALACION DE COLOCACION DE TANQUE DE GAS PARA EL HOTEL GUAROCUYA EN BARAHONA
Type of Contract
Services
Contract Start:
17/07/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/08/2026
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-2026-0789
Request Title
SUMINISTRO E INSTALACION DE COLOCACION DE TANQUE DE GAS PARA EL HOTEL GUAROCUYA EN BARAHONA
Description
SUMINISTRO E INSTALACION DE COLOCACION DE TANQUE DE GAS PARA EL HOTEL GUAROCUYA EN BARAHONA
Business Operation
DIRECCION REGIONAL SUR
Reply Reference
“SUMINISTRO E INSTALACION DE COLOCACION DE TANQUE
Type of Contract
ServicesDominicana
Contract Value
233,326.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/FRANCISCO DEL ROSARIO SANCHEZ N. 15, AZUA DE COMPOSTELA CENTRO DE LA CUIDAD REP. DOM.
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.2338453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,734.38
0.00
35,592.19
0.00
235,000.00
233,326.57
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
24111808 - Tanques de alm
(...)
24111808 - Tanques de almacenaje de combustible
2.6.1.9.01
SUMINISTRO E INSTALACION DE COLOCACION DE TANQUE DE GAS PARA EL HOTEL GUAROCUYA EN BARAHONA
1
UD
235,000
197,734.38
197,734.38
0.00
18
35,592.19
0.00
235,000.00
233,326.57
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_17/7/2026_6_51 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
233,326.57
DOP
Budget Appropriation Value
233,326.57
DOP
Account
Value
Annual Availability
2.6.1.9.01
233,326.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
261901
SUMINISTRO E INSTALACION DE COLOCACION DE TANQUE DE GAS PARA EL HOTEL GUAROCUYA EN BARAHONA
233,326.57
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
261901
261901
233,326.57
DOP
Aprobado
Certificacion de cuota_260717_141246.pdf