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.1106526   Contract reference INFOTEP-2026-00691   Contract description: " Adquisición de Motor Ventilador para Manejadora de A/A, DRM"   Type of Contract Goods   Contract Start: 10/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2026 14:00:00 ((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-2026-0514   Request Title " Adquisición de Motor Ventilador para Manejadora de A/A, DRM"   Description " Adquisición de Motor Ventilador para Manejadora de A/A, DRM"   Business Operation Dirección Regional Metropolitana   Reply Reference Refricentro Los Prados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 167,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén de la Metropolitana del INFOTEP, ubicado en la Carretera Duarte vieja, casi esquina Isabel Aguiar, en el sector Las Palmas de Herrera, Santo Domingo   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.2312512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,525.42 0.00 25,474.58 0.00 180,000.00 167,000.00         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 40101604 - Ventiladores 2.3.9.8.01 Motor Ventilador Para manejadora de 5 toneladas 2 UD 90,000 70,762.71 141,525.42 0.00 18 25,474.58 0.00 180,000.00 167,000.00 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_10/6/2026_2_44 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 167,000.00 DOP Budget Appropriation Value 167,000.00 DOP Account Value Annual Availability 2.3.9.8.01 167,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 167,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.01 1 167,000.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0514.pdf