1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979001
Contract reference
SISALRIL-2025-00112
Contract description:
Contratación de servicio de reparación de aire acondicionado para sede principal SISALRIL. Dirigido MIPYMES
Type of Contract
Services
Contract Start:
02/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 08:00:00
((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
SISALRIL-DAF-CD-2025-0063
Request Title
Contratación de servicio de reparación de aire acondicionado para sede principal SISALRIL
Description
Contratación de servicio de reparación de aire acondicionado para sede principal SISALRIL
Business Operation
SERVICIOS GENERALES
Reply Reference
FRIO MAX SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
135,070 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitud de servicios de reparación aire acondicionado; válvula de 15 toneladas Tanque refrigerante r-22 Galón de aceite suniso Map gass
Catalogue Items
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1
DO1.PCCNTR.2062434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,466.10
0.00
20,603.90
0.00
136,000.00
135,070.00
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
Contratación de servicio de reparación de aire acondicionado para sede principal SISALRIL
1
UD
136,000
114,466.1
114,466.10
0.00
18
20,603.90
0.00
136,000.00
135,070.00
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 Compras_20/5/2025_11_45 a.m..Pdf
Download
11. Orden portal.pdf
11. Orden portal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,070.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
135,070.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
135,070.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025
1
135,070.00
DOP
Vencido
9. Cuota_0001.pdf