1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958800
Contract reference
ONAPI-2025-00059
Contract description:
Servicio de mantenimiento a tres (3) aires acondicionado, ubicados en edificios de ONAPI central, Santo Domingo.
Type of Contract
Services
Contract Start:
02/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CD-2025-0019
Request Title
Servicio de mantenimiento a tres (3) aires acondicionado, ubicados en edificios de ONAPI central, Santo Domingo.
Description
Servicio de mantenimiento a tres (3) aires acondicionado, ubicados en edificios de ONAPI central, Santo Domingo.
Business Operation
Planta Física
Reply Reference
OFERTA RAEMRA SERV _EXT
Type of Contract
ServicesDominicana
Contract Value
88,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
13,500.00
0.00
100,000.00
88,500.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
Servicio de mantenimiento a dos equipos de acondicionadores de aire tipo manejadora de 5 toneladas incluyendo dicterio y plataforma en ONAPI OP.
1
UD
100,000
75,000
75,000.00
0.00
18
13,500.00
0.00
100,000.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/3/2025_1_12 p.m..Pdf
Download
COMPROMISO RAENRASERV.pdf
COMPROMISO RAENRASERV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
88,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Servicio de mantenimiento a tres (3) aires acondicionado, ubicados en edificios de ONAPI central, Santo Domingo.
88,500.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742219781258RVqrG
1
88,500.00
DOP
Vencido
Link