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.980977
Contract reference
PROCOMPETENCIA-2025-00052
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO PROFUNDO DE AIRES ACONDICIONADO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER
Type of Contract
Services
Contract Start:
11/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2025 00:00:00
((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
PROCOMPETENCIA-DAF-CD-2025-0022
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO PROFUNDO DE AIRES ACONDICIONADO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER
Description
CONTRATACION DE SERVICIO DE MANTENIMIENTO PROFUNDO DE AIRES ACONDICIONADO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER
Business Operation
SERVICIOS GENERALES
Reply Reference
LEC SYSTEM GROUP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
188,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.2064409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
0.00
28,800.00
188,800.00
188,800.00
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 profundo de aires acondicionado de procompetencia.
1
UD
188,800
160,000
160,000.00
0.00
0.00
18
28,800.00
188,800.00
188,800.00
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_22/5/2025_1_48 p.m..Pdf
Download
Orden de compras cd 22.pdf
Orden de compras cd 22.pdf
Download
CUOTA-DAF-CD-2025-0022.pdf
CUOTA-DAF-CD-2025-0022.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2025-00052
188,800.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749584488641b0yvm
1
188,800.00
DOP
Vencido
Link