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.938919   Contract reference INFOTEP-2025-00231   Contract description: Jat Comfort, SRL   Type of Contract Services   Contract Start: 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2025-0002   Request Title “ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DISTINTAS INSTANCIAS DEL INFOTEP, DIRIGIDA A MIPYMES - COMPRAS VERDES”   Description “ADQUISICIÓN DE AIRES ACONDICIONADOS PARA DISTINTAS INSTANCIAS DEL INFOTEP, DIRIGIDA A MIPYMES - COMPRAS VERDES”   Business Operation Servicio Generales   Reply Reference JAT Comfort SRL_EXT   Type of Contract ServicesDominicana   Contract Value 680,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 15:00:00 ((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.2000450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 576,271.19 0.00 103,728.81 0.00 770,000.00 680,000.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire Acondicionado 18,000 BTU Split, Inverter, SEER 20 o mayor, refrigerante R-32. 11 UD 70,000 52,388.29 576,271.19 0.00 18 103,728.81 0.00 770,000.00 680,000.00 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_10/2/2025_6_29 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 680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Jat Comfort, SRL 680,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.5.8.01 2025 680,000.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CM-2025-0002.pdf