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.1124237   Contract reference INFOTEP-2026-01142   Contract description: “Adquisición de Counter para Recepción para uso en Taller de Bar en Nueva Escuela Hotel Guarocuya"   Type of Contract Goods   Contract Start: 8 days ago (24/07/2026 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? 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-2026-0869   Request Title “Adquisición de Counter para Recepción para uso en Taller de Bar en Nueva Escuela Hotel Guarocuya"   Description “Adquisición de Counter para Recepción para uso en Taller de Bar en Nueva Escuela Hotel Guarocuya"   Business Operation Dirección de Formación Profesional   Reply Reference CS Caribbean Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,719 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (24/07/2026 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 Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2343307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,050.00 0.00 24,669.00 0.00 165,000.00 161,719.00         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 48102006 - Bares permanen(...)48102006 - Bares permanentes 2.6.1.2.01 Counter: para bar. En acero inoxidable 304 encimera y cara frontal. Calibre 16. Dimensiones:128" largo x 24" de ancho x 43.5 de altura. 1 UD 165,000 137,050 137,050.00 0.00 18 24,669.00 0.00 165,000.00 161,719.00 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_23/7/2026_12_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,000.00 DOP Budget Appropriation Value 165,000.00 DOP Account Value Annual Availability 2.6.1.2.01 165,000.00  DOP ---- View 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 2.6.1.2.01 1 165,000.00  DOP Aprobado CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2026-0869.pdf