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.979724   Contract reference INFOTEP-2025-00887   Contract description: “Adquisición de aires acondicionados para uso en oficinas administrativas de la Dirección Regional Cibao Norte, dirigida a MiPymes"   Type of Contract Goods   Contract Start: 09/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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-2025-0029   Request Title “Adquisición de aires acondicionados para uso en oficinas administrativas de la Dirección Regional Cibao Norte, dirigida a MiPymes"   Description “Adquisición de aires acondicionados para uso en oficinas administrativas de la Dirección Regional Cibao Norte, dirigida a MiPymes"   Business Operation Departamento de Servicios Generales-   Reply Reference JAT Comfort, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,197,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 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   Back To Top     1   DO1.PCCNTR.2074118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,015,254.23 0.00 0.00 182,745.76 1,090,000.00 1,197,999.99         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 36,000 BTU (3 Ton)-EER-18 en adelante - T/Fancoil 3 UD 210,000 208,562.71 625,688.13 0.00 0.00 18 112,623.86 630,000.00 738,311.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aire Acondicionado 60,000 BTU (5 Ton)-EER-16 en adelante - T/piso techo 2 UD 230,000 194,783.05 389,566.10 0.00 0.00 18 70,121.90 460,000.00 459,688.00 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_6/6/2025_3_38 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 1,197,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 459,688.00  DOP ---- View 2.2.5.8.01 738,311.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de aires acondicionados para uso en oficinas administrativas de la Dirección Regional Cibao Norte, dirigida a MiPymes" 1,197,999.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.5.8.01 1 1,198,000.00  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CM-2025-0029.pdf