1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127511
Contract reference
INFOTEP-2026-01359
Contract description:
“Suministro de Cortinas Zebra para Taller de Recepción y Oficinas Administrativas de Nuevas Escuela Hotel Guarocuya”
Type of Contract
Goods
Contract Start:
03/08/2026 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?
Yes
Only 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-2026-0989
Request Title
“Suministro de Cortinas Zebra para Taller de Recepción y Oficinas Administrativas de Nuevas Escuela Hotel Guarocuya”
Description
“Suministro de Cortinas Zebra para Taller de Recepción y Oficinas Administrativas de Nuevas Escuela Hotel Guarocuya”
Business Operation
Servicio Generales
Reply Reference
Deco Servicios OYB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
88,979.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2026 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
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1
DO1.PCCNTR.2349524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,406.00
0.00
13,573.08
0.00
90,000.00
88,979.08
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
52131501 - Cortinas
2.3.2.2.01
Cortinas Zebra: Color crema, dimensiones: 195.5 m ancho por 284.48 m de altura. Taller de Recepción de Hotel
1
UD
40,000
33,856
33,856.00
0.00
18
6,094.08
0.00
40,000.00
39,950.08
2
52131501 - Cortinas
2.3.2.2.01
Cortinas Zebra: Color crema, dimensiones: 0.71 m ancho por 1.83 m de altura. Oficina de Admisiones.
1
UD
15,000
13,850
13,850.00
0.00
18
2,493.00
0.00
15,000.00
16,343.00
3
52131501 - Cortinas
2.3.2.2.01
Cortinas Zebra: Color crema, dimensiones: 0.72 m ancho por 1.83 m de altura. Oficina de Admisiones.
1
UD
14,000
13,850
13,850.00
0.00
18
2,493.00
0.00
14,000.00
16,343.00
4
52131501 - Cortinas
2.3.2.2.01
Cortinas Zebra: Color crema, dimensiones: 0.73 m ancho por 1.83 m de altura. Oficina de Admisiones.
1
UD
21,000
13,850
13,850.00
0.00
18
2,493.00
0.00
21,000.00
16,343.00
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_31/7/2026_2_46 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
88,979.08
DOP
Budget Appropriation Value
88,979.08
DOP
Account
Value
Annual Availability
2.3.2.2.01
88,979.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Suministro de Cortinas Zebra para Taller de Recepción y Oficinas Administrativas de Nuevas Escuela Hotel Guarocuya”
88,979.08
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.2.2.0
1
88,979.08
DOP
Aprobado
CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-0989.pdf