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.1083243   Contract reference INFOTEP-2026-00298   Contract description: Adquisición de variador de Frecuencia, para uso del Depto. de Servicios Generales (Proceso Dirigido a MIPYMES)   Type of Contract Services   Contract Start: 07/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2027 18:00:00 ((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-2026-0262   Request Title Adquisición de variador de Frecuencia, para uso del Depto. de Servicios Generales (Proceso Dirigido a MIPYMES)   Description Adquisición de variador de Frecuencia, para uso del Depto. de Servicios Generales (Proceso Dirigido a MIPYMES)   Business Operation Servicio Generales   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 78,717.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2027 18:00:00 ((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.2267634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,710.00 0.00 12,007.80 0.00 80,000.00 78,717.80         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 32101524 - Variadores de (...)32101524 - Variadores de fase 2.3.9.6.01 Variador de 22kw trifasico 30 hp/400-440v 50 amp ip20, conexion RJ45 norma IEC 60947-4-2 cerificacion CCC,C-Tick,UL,GOST,CSA. Uso en la ONA. 1 UD 80,000 66,710 66,710.00 0.00 18 12,007.80 0.00 80,000.00 78,717.80 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_7/4/2026_9_29 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 78,717.80 DOP Budget Appropriation Value 78,717.80 DOP Account Value Annual Availability 2.3.9.6.01 78,717.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   FL&M Comercial, SRL 78,717.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 2026 78,717.80  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0262.pdf