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.1005531   Contract reference INFOTEP-2025-01309   Contract description: Compra de Válvulas Motorizada Honeywell 120v sudor 60hz   Type of Contract Goods   Contract Start: 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0552   Request Title “Compra de Válvulas Motorizada Honeywell 120v sudor 60hz”   Description “Compra de Válvulas Motorizada Honeywell 120v sudor 60hz”   Business Operation Departamento de Servicios Generales-   Reply Reference Compra de Válvulas Motorizada Honeywell 120v sudor   Type of Contract GoodsDominicana   Contract Value 238,199.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.2118645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,864.36 0.00 36,335.58 0.00 240,000.00 238,199.94         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 Descripción de la Adquisición: “Compra de Válvula Motorizada Honeywell 120v sudor 60hz” 12 UD 20,000 16,822.03 201,864.36 0.00 18 36,335.58 0.00 240,000.00 238,199.94 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_19/8/2025_6_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,199.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 238,199.94  DOP ---- View Payment Calendar ID Description Value Month Year 2   2025 238,199.94  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.4.01 2025 238,199.94  DOP Vencido 5. CUOTA A COMPROMETER.pdf