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.955495   Contract reference ADN-2025-00138   Contract description: ADN-2025-00138   Type of Contract Services   Contract Start: 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 08:00:00 ((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 ADN-DAF-CD-2025-0063   Request Title Servicio de Reparación de Aires Acondicionados   Description Servicio de Reparación de Aires Acondicionados   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SM Servicios Electromecánicos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 242,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   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.2030280 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,400.00 0.00 36,972.00 0.00 243,000.00 242,372.00         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 Repración de aires acondicionados 1 UD 243,000 205,400 205,400.00 0.00 18 36,972.00 0.00 243,000.00 242,372.00 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 Servicio_26/3/2025_3_05 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 242,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 242,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2025-00138 242,372.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CD-2025-0063 2025 242,372.00  DOP Vencido Cert. de fondos_0001.pdf