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.988422
Contract reference
INDESUR-2025-00031
Contract description:
INDESUR-2025-00031
Type of Contract
Services
Contract Start:
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2025 16:00:00
((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
INDESUR-DAF-CD-2025-0021
Request Title
CONTRATACIÓN PARA EL SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO, DIRIGIDO A MIPYES
Description
CONTRATACIÓN PARA EL SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO, DIRIGIDO A MIPYES
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Exatech Computer, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
27,141.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2081030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,141.40
0.00
0.00
0.00
27,141.40
27,141.40
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
MANTENIMIENTO DE AIRE ACONDICIONADO
1
PAQ
27,141.4
27,141.4
27,141.40
0.00
0.00
0.00
27,141.40
27,141.40
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_18/6/2025_6_28 p.m..Pdf
Download
CN3CFB401M_20211127054201.pdf
CN3CFB401M_20211127054201.pdf
Download
CN3CFB401M_20211127054250.pdf
CN3CFB401M_20211127054250.pdf
Download
CN3CFB401M_20211127061657.pdf
CN3CFB401M_20211127061657.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
27,141.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
27,141.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
31
PAGO PARA LA CONTRATACIÓN PARA EL SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO
27,141.40
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750863378793cnPt9
1
27,141.40
DOP
Vencido
Link