1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972587
Contract reference
INFOTEP-2025-00818
Contract description:
Servicio de Desinstalación de Compresor de 25 Toneladas ONA
Type of Contract
Services
Contract Start:
22/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 10:00:00
((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-2025-0288
Request Title
Servicio de Desinstalación de Compresor de 25 Toneladas ONA
Description
Servicio de Desinstalación de Compresor de 25 Toneladas ONA
Business Operation
Departamento de Servicios Generales-
Reply Reference
Servicio de Desinstalación de Compresor de 25 Tone
Type of Contract
ServicesDominicana
Contract Value
73,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,906.78
0.00
11,143.22
0.00
75,000.00
73,050.00
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
SERVICIO DE DESINSTALACIÓN DE COMPRESOR 25 TONELAS ONA. INCLUYE CAMBIO DE ACEITE, VACÍO A 300 MICRONES Y PRUEBA DE FUNCIONAMIENTO ONA.
1
UD
75,000
61,906.78
61,906.78
0.00
18
11,143.22
0.00
75,000.00
73,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0288.pdf
8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2025-0288.pdf
Download
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0288.pdf
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0288.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2025_6_13 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
73,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
73,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Desinstalación de Compresor de 25 Toneladas ONA
73,050.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
73,050.00
DOP
Vencido
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0288.pdf