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.1081379   Contract reference INDOTEL-2026-00023   Contract description: Adquisición de aire acondicionado con tecnologia Inverter para estacion de monitoreo de San Juan de Maguana   Type of Contract Goods   Contract Start: 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0017   Request Title Adquisición de aire acondicionado con tecnologia Inverter para estacion de monitoreo de San Juan de Maguana   Description Adquisición de aire acondicionado con tecnologia Inverter para estacion de monitoreo de San Juan de Maguana   Business Operation Direccion del Espectro Radioelectrico   Reply Reference Adquisición de aire acondicionado con tecnologia I   Type of Contract GoodsDominicana   Contract Value 31,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio René del Risco Bermúdez, calle Isabel La católica 214 Zona Colonial, Distrito Nacional   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.2243332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,550.00 0.00 4,779.00 0.00 35,000.00 31,329.00         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 Inverter 1 UD 35,000 26,550 26,550.00 0.00 18 4,779.00 0.00 35,000.00 31,329.00 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 formato firma digital_24/2/2026_6_50 p.m..Pdf Download Orden_de_compras_formato_firma_digital_24_2_2026_6_50_p.m_signed.pdf Orden_de_compras_formato_firma_digital_24_2_2026_6_50_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,329.00 DOP Budget Appropriation Value 31,329.00 DOP Account Value Annual Availability 2.6.5.4.02 31,329.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 31,329.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 048 1 31,329.00  DOP Aprobado CUOTA CD-0017.pdf