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.1135596   Contract reference INFOTEP-2026-01630   Contract description: “Adquisición de Panel de Condensador para Aire Acondicionado de la Dirección Regional Metropolitana”   Type of Contract Goods   Contract Start: 21 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 15:00:00 ((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-2026-1193   Request Title “Adquisición de Panel de Condensador para Aire Acondicionado de la Dirección Regional Metropolitana”   Description “Adquisición de Panel de Condensador para Aire Acondicionado de la Dirección Regional Metropolitana”   Business Operation Dirección Regional Meropolitana   Reply Reference Jat Comfort, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (19/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 15:00:00 ((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 Oeste, Rep. Dom.   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.2363749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 70,000.00 56,640.00         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación - BIEN COMÚN 2.3.9.8.01 Panel de Condensador para Aire Acondicionado 1 UD 70,000 48,000 48,000.00 0.00 18 8,640.00 0.00 70,000.00 56,640.00 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_19/8/2026_6_49 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 56,640.00 DOP Budget Appropriation Value 56,640.00 DOP Account Value Annual Availability 2.3.9.8.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Final 56,640.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.01 1 56,640.00  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-1193.pdf