1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965090
Contract reference
PROPEEP-2025-00023
Contract description:
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE ESTA INSTITUCIO
Type of Contract
Services
Contract Start:
23/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PROPEEP-DAF-CM-2025-0010
Request Title
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE ESTA INSTITUCION.
Description
CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE ESTA INSTITUCION.
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
la CONTRATACION DE SERVICIOS DE MANTENIMIENTO DE A
Type of Contract
ServicesDominicana
Contract Value
488,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
6 days left
(16/04/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2044908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
413,559.32
0.00
74,440.68
0.00
1,200,000.00
488,000.00
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 DE AIRES
1
UD
1,200,000
413,559.32
413,559.32
0.00
18
74,440.68
0.00
1,200,000.00
488,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota c.pdf
cuota c.pdf
Download
ACTA DE ADJUDICACION Ç.pdf
ACTA DE ADJUDICACION Ç.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.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
1,200,000.00
DOP
Budget Appropriation Value
122,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,200,000.00
DOP
122,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743444913147qLLyU
2
488,000.00
DOP
Vencido
Link
2026
EG1773321303548KJ74A
1
122,000.00
DOP
Aprobado
Link