1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091713
Contract reference
INFOTEP-2026-00450
Contract description:
“Servicios de Reparación de A/A para la Dirección Regional Metropolitana “
Type of Contract
Services
Contract Start:
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0348
Request Title
“Servicios de Reparación de A/A para la Dirección Regional Metropolitana “
Description
“Servicios de Reparación de A/A para la Dirección Regional Metropolitana “
Business Operation
Dirección Regional Meropolitana
Reply Reference
Jat Comfort, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
86,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INFOTEP, Dirección Regional Metropolitana, ubicada en el Km 6 ½ de la Autopista Duarte, Los Jardines, Santo Domingo, Rep. Dom.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,000.00
0.00
13,140.00
0.00
90,000.00
86,140.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Reparación de Tarjeta de Condensador de A/A de 5 Toneladas, Marca Lennox, Modelo Lah060-100p431, del Taller de Electrónica
1
UD
47,600
45,000
45,000.00
0.00
18
8,100.00
0.00
47,600.00
53,100.00
2
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Reparación de Tarjeta de A/A de 5 Toneladas, Marca Gree, Modelo Gud60kw/A-S, del Aula 2 del Taller de Informática.
1
UD
24,700
16,000
16,000.00
0.00
18
2,880.00
0.00
24,700.00
18,880.00
3
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Reparación De Tarjeta de A/A de 12,000btu, Marca TGM, Modelo Mrft12as2, de La Encargada del Taller de Confección Industrial.
1
UD
17,700
12,000
12,000.00
0.00
18
2,160.00
0.00
17,700.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_3_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,140.00
DOP
Budget Appropriation Value
86,140.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
86,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Final
86,140.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.2.7.2.08
1
86,140.00
DOP
Aprobado
CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0348.pdf