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.1137992   Contract reference INFOTEP-2026-01791   Contract description: Adquisición de Aires Acondicionados para uso de la Dirección Regional Cibao Sur del INFOTEP   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2026-1320   Request Title Adquisición de Aires Acondicionados para uso de la Dirección Regional Cibao Sur del INFOTEP   Description Adquisición de Aires Acondicionados para uso de la Dirección Regional Cibao Sur del INFOTEP   Business Operation Centro Tecnológico 4.0, Bonao DRCS   Reply Reference Romaca Industrial, SA _EXT   Type of Contract GoodsDominicana   Contract Value 180,160.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Las Hortensias, Monseñor Nouel CIBAO SUR 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.2367566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,677.99 0.00 27,482.04 0.00 185,000.00 180,160.03         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 24,000 BTU, T/SPLIT Aire acondicionado Inverter completo, bajo consumo, condensador, refrigerante R-32, Alta eficinecia Seer, tipo Split, 220/208 Voltios, kit de instalación 10 cobre. Instalación incluida 2 UD 92,500 76,339 152,677.99 0.00 18 27,482.04 0.00 185,000.00 180,160.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA INFOTEP DAF CD 2026 1320 Romaca.pdf CERTIFICACION CUOTA INFOTEP DAF CD 2026 1320 Romaca.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2026_8_22 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 180,160.03 DOP Budget Appropriation Value 180,160.03 DOP Account Value Annual Availability 2.2.5.8.01 180,160.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Aires Acondicionados para uso de la Dirección Regional Cibao Sur del INFOTEP 180,160.03  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.5.8.01 3 180,160.03  DOP Aprobado CERTIFICACION CUOTA INFOTEP DAF CD 2026 1320 Romaca.pdf