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.981153   Contract reference INFOTEP-2025-00901   Contract description: Jat Comfort, SRL   Type of Contract Services   Contract Start: 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0361   Request Title Adquisición de aires acondicionado, para área formación profesional DRCN (Dirigido a MIPYMES – Compras verdes)   Description Adquisición de aires acondicionado, para área formación profesional DRCN (Dirigido a MIPYMES – Compras verdes)   Business Operation Servicio Generales   Reply Reference JAT Comfort SRL_EXT   Type of Contract ServicesDominicana   Contract Value 232,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 10:00:00 ((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.2076006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,610.17 0.00 35,389.83 0.00 235,000.00 232,000.00         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 2.6.5.4.02 Aire Acondicionado tipo Piso Techo, Seer 18 o mayor, R32, materiales resistentes a la corrosión (Cobre)(Tipos de protección: por Anodización y por recubrimientos: Epoxy, Polímeros, Poliéster, Zinc) ó tener una una capa protectora anticorrosiva, mediante un spray anticorrosivo. Suministro e instalación. UBICACION: FORMACION PROFESIONAL. 1 UD 235,000 196,610.17 196,610.17 0.00 18 35,389.83 0.00 235,000.00 232,000.00 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_11/6/2025_1_34 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 232,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 232,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Jat Comfort, SRL 232,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.4.02 2025 232,000.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0361.pdf