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.977669   Contract reference IDAC-2025-00225   Contract description: CONTRATACION DE SERVICIO E INSTALACION DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 16:00:00 ((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 IDAC-DAF-CD-2025-0112   Request Title CONTRATACION DE SERVICIO E INSTALACION DE AIRES ACONDICIONADOS   Description CONTRATACION DE SERVICIO E INSTALACION DE AIRES ACONDICIONADOS   Business Operation Departamento de Servicios Generales   Reply Reference Climaster, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 182,088.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.2060729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,312.24 0.00 27,776.20 0.00 182,088.45 182,088.44         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 CONTRATACION DE SUMINISTRO E INSTALACION DE AIRES ACONDICIONADOS 1 UD 182,088.45 154,312.24 154,312.24 0.00 18 27,776.20 0.00 182,088.45 182,088.44 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_19/5/2025_1_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,088.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 182,088.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE SERVICIO E INSTALACION DE AIRES ACONDICIONADOS 182,088.44  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0288A-2025 1 182,088.44  DOP Vencido DISP PRES EXP 288-2025.pdf