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.1086037   Contract reference INFOTEP-2026-00375   Contract description: Adquisición de aires acondicionados para Escuela Hotelería DRE.   Type of Contract Goods   Contract Start: 17/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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 INFOTEP-DAF-CD-2026-0301   Request Title Adquisición de aires acondicionados para Escuela Hotelería DRE.   Description Adquisición de aires acondicionados para Escuela Hotelería DRE.   Business Operation Dirección Regional ESTE   Reply Reference Adquisición de aires acondicionados para Escuela H   Type of Contract GoodsDominicana   Contract Value 227,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera La Romana- San Pedro de Macoriz, Km5 YUMA 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.2273745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,627.12 0.00 34,672.88 0.00 230,000.00 227,300.00         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 split de 12000 BTU 1 UD 30,000 22,033.9 22,033.90 0.00 18 3,966.10 0.00 30,000.00 26,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 aire acondicionado de 3 toneladas 1 UD 200,000 170,593.22 170,593.22 0.00 18 30,706.78 0.00 200,000.00 201,300.00 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_16/4/2026_4_07 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 227,300.00 DOP Budget Appropriation Value 227,300.00 DOP Account Value Annual Availability 2.2.5.8.01 227,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aires acondicionados para Escuela Hotelería DRE. 227,300.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 227,300.00  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-0301.pdf