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.1089207   Contract reference INFOTEP-2026-00420   Contract description: ADQUISICIÓN DE TARJETA ELECTRONICA UNIVERSAL PARA AIRE ACONDICIONADO, SEDE REGIONAL ORIENTAL, INFOTEP.   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 15:00:00 ((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-2026-0321   Request Title ADQUISICIÓN DE TARJETA ELECTRONICA UNIVERSAL PARA AIRE ACONDICIONADO, SEDE REGIONAL ORIENTAL, INFOTEP   Description ADQUISICIÓN DE TARJETA ELECTRONICA UNIVERSAL PARA AIRE ACONDICIONADO, SEDE REGIONAL ORIENTAL, INFOTEP   Business Operation División de Servicios Generales DRO   Reply Reference Julio Colon & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2280537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 16,000.00 15,340.00         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 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 TARJETA UNIVERSAL PARA A/A: Tarjeta Electrónica P/U Condensadora 12,000 BTU – LENNOX. (Cambio de tarjeta de incluido). Nota: Incluye desinstalación de tarjeta existente. 1 UD 16,000 13,000 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00 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_24/4/2026_9_27 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 15,340.00 DOP Budget Appropriation Value 15,340.00 DOP Account Value Annual Availability 2.3.9.8.01 15,340.00  DOP 16,000.00  DOP View Payment Calendar ID Description Value Month Year 1   Unico Pago 15,340.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.01 1 15,340.00  DOP Aprobado CERTIFICACION DE CUOTA- 0321 JULIO COLON.pdf