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.1126762   Contract reference INFOTEP-2026-01324   Contract description: Adquisición de mesas de noche, para nuevo Hotel Guarocuya (Dirigido a MIPYMES Mujer)   Type of Contract Goods   Contract Start: 29/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2027 16:30:00 ((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-2026-0956   Request Title Adquisición de mesas de noche, para nuevo Hotel Guarocuya (Dirigido a MIPYMES Mujer)   Description Adquisición de mesas de noche, para nuevo Hotel Guarocuya (Dirigido a MIPYMES Mujer)   Business Operation Servicios Generales   Reply Reference Importadora Kanagawa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,200.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2027 16:30:00 ((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.2347245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,440.70 0.00 40,759.33 0.00 268,000.00 267,200.03         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 56101519 - Mesas 2.6.1.1.01 Mesa de noche: Colores claros. (roble claro, pino, fresno) a juego con el gavetero. 16 UD 16,750 14,152.54 226,440.70 0.00 18 40,759.33 0.00 268,000.00 267,200.03 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_29/7/2026_8_16 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 267,200.03 DOP Budget Appropriation Value 267,200.03 DOP Account Value Annual Availability 2.6.1.1.01 267,200.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mesas de noche, para nuevo Hotel Guarocuya (Dirigido a MIPYMES Mujer) 267,200.03  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.1.1.01 2026 267,200.03  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0956.pdf