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.982164   Contract reference GCPS-2025-00280   Contract description: Reparación de Aire Acondicionado para la Institución.   Type of Contract Services   Contract Start: 13/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0096   Request Title Reparación de Aire Acondicionado para la Institución.   Description Reparación de Aire Acondicionado para la Institución.   Business Operation Servicios Generales   Reply Reference DURANMA SRL. GCPS-DAF-CM-2025-0096   Type of Contract ServicesDominicana   Contract Value 443,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,000.00 0.00 67,680.00 0.00 550,000.00 443,680.00         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 Servicios de Reparación de Aire acondicionado. 1 UD 550,000 376,000 376,000.00 0.00 18 67,680.00 0.00 550,000.00 443,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0096_20250515_0001.pdf ACTA DE ADJUDICACION 0096_20250515_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_15/5/2025_8_38 p.m..Pdf Download CUOTA DURANMA.pdf CUOTA DURANMA.pdf Download ORDEN DE COMPRAS 0096 DURANMA.pdf ORDEN DE COMPRAS 0096 DURANMA.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 443,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 443,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 443,680.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747406765477F0A8j 1 443,680.00  DOP Vencido Link