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.1132238   Contract reference INFOTEP-2026-01535   Contract description: “Adquisición de Válvula Motorizada para uso en las unidades de Aires Chiller ECI del INFOTEP".   Type of Contract Goods   Contract Start: 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-1136   Request Title “Adquisición de Válvula Motorizada para uso en las unidades de Aires Chiller ECI del INFOTEP"   Description “Adquisición de Válvula Motorizada para uso en las unidades de Aires Chiller ECI del INFOTEP"   Business Operation Servicios Generales   Reply Reference Griner Multiservices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 255,000.00 254,880.00         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 40141609 - Válvulas de co(...)40141609 - Válvulas de control - BIEN COMÚN 2.3.9.8.02 Válvula desviadora motorizada 120 VAC corriente 0.08 A 6.5 Watts 50/60 Hz. Presión diferencial máxima 69 kPa (10 psi) presión estática máxima: 863 kPa (125 psi) 12 UD 21,250 18,000 216,000.00 0.00 18 38,880.00 0.00 255,000.00 254,880.00 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_12/8/2026_5_53 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 254,880.00 DOP Budget Appropriation Value 254,880.00 DOP Account Value Annual Availability 2.3.9.8.02 254,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 254,880.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 254,880.00  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-1136-1.pdf