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.994014   Contract reference INFOTEP-2025-01151   Contract description: Inversiones Marte Segura, SRL   Type of Contract Services   Contract Start: 18/07/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (18/07/2026 14:40:00(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-2025-0459   Request Title Adquisición de aire acondicionado, para Centro Loma Blanca INFOTEP. (Dirigido a MIPYMES – Compras Verdes)   Description Adquisición de aire acondicionado, para Centro Loma Blanca INFOTEP. (Dirigido a MIPYMES – Compras Verdes)   Business Operation Departamento de Infraestructura   Reply Reference Inversiones Marte Segura, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (18/07/2026 14:40:00(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.2098740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 237,000.00 236,000.00         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 DE 36,000 BTU, PISO TECHO, REFRIGERANTE R-32. ALTA EFICIENCIA, TIPO SPLIT. 220V. INCLUYE INSTALACIÓN BÁSICA. PARA USO EN TALLER DE COCINA LOMA DE BLANCO 1 UD 237,000 200,000 200,000.00 0.00 18 36,000.00 0.00 237,000.00 236,000.00 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_18/7/2025_6_28 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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Inversiones Marte Segura, SRL 236,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.5.8.01 2025 236,000.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0459.pdf