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.1029160   Contract reference INFOTEP-2025-01560   Contract description: Suministro de Dispositivos para las unidades Chillers ONA.   Type of Contract Goods   Contract Start: 29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0705   Request Title Suministro de Dispositivos para las unidades Chillers ONA.   Description Suministro de Dispositivos para las unidades Chillers ONA.   Business Operation Departamento de Servicios Generales-   Reply Reference Suministro de Dispositivos para las unidades Chill   Type of Contract GoodsDominicana   Contract Value 118,532.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2163739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,450.88 0.00 18,081.16 0.00 147,000.00 118,532.04         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 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 VALVULA DE EXPANSION 31TR 110KW TGEL R410A 067N3166 -40/+10°C PARA USO EN EQUIPO CLIC-ACC-300-A3V-M 1 UD 35,000 22,600 22,600.00 0.00 18 4,068.00 0.00 35,000.00 26,668.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 SWITCH DE ALTA PRESION TIPO SENSOR R-410A PH-550450 4 UD 22,000 1,850 7,400.00 0.00 18 1,332.00 0.00 88,000.00 8,732.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 SWITCH DE BAJA PRESION TIPO SENSOR R-410A PL-80130 4 UD 3,000 1,850 7,400.00 0.00 18 1,332.00 0.00 12,000.00 8,732.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 SENSOR DE TEMPERATURA NTC 10K MBT 153 084Z7015 PARA CHILLER CLIMAFLEX 4 UD 3,000 15,762.72 63,050.88 0.00 18 11,349.16 0.00 12,000.00 74,400.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0705.pdf CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0705.pdf Download ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0705.pdf ACTA DE ADJUDICACION INFOTEP-DAF-CD-2025-0705.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_7_35 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 118,532.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 91,864.04  DOP ---- View 2.3.9.8.02 26,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Dispositivos para las unidades Chillers ONA. 118,532.04  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 118,532.04  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0705.pdf