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.940361   Contract reference INFOTEP-2025-00308   Contract description: Adquisición Unidades de Climatización Para Hotel Villa Suiza y Centro Tecnológico José Francisco Peña Gómez (Haina), dirigido a MYPIMES”   Type of Contract Goods   Contract Start: 14/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 00:00:00 ((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-2024-0147   Request Title “Adquisición Unidades de Climatización Para Hotel Villa Suiza y Centro Tecnológico José Francisco Peña Gómez (Haina), dirigido a MYPIMES”   Description “Adquisición Unidades de Climatización Para Hotel Villa Suiza y Centro Tecnológico José Francisco Peña Gómez (Haina)dirigido a MYPIMES”   Business Operation Departamento de Servicios Generales-   Reply Reference Propuesta INFOTEP-DAF-CM-2024-0147   Type of Contract GoodsDominicana   Contract Value 1,634,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,385,000.00 0.00 249,300.00 0.00 1,656,000.00 1,634,300.00         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 3 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Taller de informática 1 UD 140,000 120,500 120,500.00 0.00 18 21,690.00 0.00 140,000.00 142,190.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 5 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Taller de Gastronomía 2 UD 204,000 165,500 331,000.00 0.00 18 59,580.00 0.00 408,000.00 390,580.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 3 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Taller de Bar y Restaurante 3 UD 140,000 120,500 361,500.00 0.00 18 65,070.00 0.00 420,000.00 426,570.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 5 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Cocina 1 UD 204,000 165,500 165,500.00 0.00 18 29,790.00 0.00 204,000.00 195,290.00         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 3 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Taller de Regrigeracion 1 UD 140,000 120,500 120,500.00 0.00 18 21,690.00 0.00 140,000.00 142,190.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 5 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Aula 5 1 UD 204,000 165,500 165,500.00 0.00 18 29,790.00 0.00 204,000.00 195,290.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 Aire acondicionado 3 Toneladas, Piso techo, Inverter, SEER 18 o mayor. Aula Taller de Soldadura 1 UD 140,000 120,500 120,500.00 0.00 18 21,690.00 0.00 140,000.00 142,190.00 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_19/2/2025_7_30 p.m..Pdf Download Climaca.pdf Climaca.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 1,634,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 1,634,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Unidades de Climatización Para Hotel Villa Suiza y Centro Tecnológico José Francisco Peña Gómez (Haina), dirigido a MYPIMES” 1,634,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.5.8.01 1 1,634,300.00  DOP Vencido Certificacion Cuota a comprometer INFOTEP-DAF-CM-2024-0147.pdf (View History)