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.994031   Contract reference Teatro Nacional-2025-00069   Contract description: CABAIRE INGENIERIA Y MANTENIMIENTO SRL   Type of Contract Services   Contract Start: 18/07/2025 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 09:00:00 ((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 Teatro Nacional-DAF-CM-2025-0012   Request Title ALQUILER DE CHILLER II   Description ALQUILER DE CHILLER PARA EL AIRE CENTRAL DEL TNEB   Business Operation GOBERNACION   Reply Reference RENTA CHILLER 200 TONELADAS   Type of Contract ServicesDominicana   Contract Value 1,818,308.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,939.50 0.00 277,369.11 0.00 1,860,600.00 1,818,308.61         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 ALQUILER DE CHILLER 200 TONELADAS 3 UD 620,200 513,646.5 1,540,939.50 0.00 18 277,369.11 0.00 1,860,600.00 1,818,308.61 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_18/7/2025_6_37 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ANEXO.pdf ANEXO.pdf Download Orden de Servicio_18_7_2025_6_37 p.m..Pdf Orden de Servicio_18_7_2025_6_37 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 1,818,308.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.2.02 1,818,308.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   CABAIRE INGENIERIA Y MANTENIMIENTO SRL 1,818,308.61  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-DAF-CM-2025-0012 1 1,818,308.61  DOP Vencido CUOTA.pdf