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.1126232   Contract reference INFOTEP-2026-01289   Contract description: Contratación de servicio de instalación de muebles Counter, para Nuevo Hotel Guarocuya.   Type of Contract Services   Contract Start: 2 days ago (28/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 17:00:00 ((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-2026-0937   Request Title Contratación de servicio de instalación de muebles Counter, para Nuevo Hotel Guarocuya.   Description Contratación de servicio de instalación de muebles Counter, para Nuevo Hotel Guarocuya.   Business Operation Servicios Generales   Reply Reference Muebles Omar, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 27,825.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (28/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,581.00 0.00 4,244.58 0.00 28,000.00 27,825.58         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 72102603 - Servicio de eb(...)72102603 - Servicio de ebanistería 2.2.8.7.06 Instalación de Muebles Counter, para Hotel Guarocuya Barahona. 2 UD 14,000 11,790.5 23,581.00 0.00 18 4,244.58 0.00 28,000.00 27,825.58 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_28/7/2026_8_45 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 27,825.58 DOP Budget Appropriation Value 27,825.58 DOP Account Value Annual Availability 2.2.8.7.06 27,825.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicio de instalación de muebles Counter, para Nuevo Hotel Guarocuya. 27,825.58  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.8.7.06 2026 27,825.58  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0937.pdf