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.1095313   Contract reference INFOTEP-2026-00495   Contract description: “Adquisición de Aire Acondicionado para uso de la Dirección Regional Metropolitana Dirigida a Mipyme"   Type of Contract Goods   Contract Start: 12/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2026 16:00:00 ((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-2026-0388   Request Title “Adquisición de Aire Acondicionado para uso de la Dirección Regional Metropolitana Dirigida a Mipyme"   Description “Adquisición de Aire Acondicionado para uso de la Dirección Regional Metropolitana Dirigida a Mipyme"   Business Operation Dirección Regional Metropolitana   Reply Reference Exatech Computer, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 202,007.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. John F. Kennedy OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,193.21 0.00 30,814.78 0.00 205,000.00 202,007.99         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 de 3 toneladas: tipo manejadora eficiencia 18 o mayor refrigerante R-32 Incluye instalación y puesta en marcha en el taller de electrónica aula de robótica de esta (DRM) 1 UD 205,000 171,193.21 171,193.21 0.00 18 30,814.78 0.00 205,000.00 202,007.99 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_12/5/2026_12_32 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 202,007.99 DOP Budget Appropriation Value 202,007.99 DOP Account Value Annual Availability 2.2.5.8.01 202,007.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 202,007.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 1 202,007.99  DOP Aprobado cuota comprometer 1aire.pdf