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.1002727
Contract reference
CPEP-2025-00132
Contract description:
Mantenimiento y reparación a los aires acondicionados de esta institución
Type of Contract
Services
Contract Start:
12/08/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2025 20:00:00
((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
CPEP-DAF-CD-2025-0028
Request Title
Mantenimiento y reparación a los aires acondicionados de esta institución
Description
Mantenimiento y reparación a los aires acondicionados de esta institución
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Mantenimiento y reparación a los aires acondiciona
Type of Contract
ServicesDominicana
Contract Value
43,365 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2025 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2114208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,750.00
0.00
6,615.00
0.00
49,560.00
43,365.00
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
mant. aires acondicionados
7
UD
6,195
5,250
36,750.00
0.00
18
6,615.00
0.00
49,560.00
43,365.00
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_12/8/2025_2_21 p.m..Pdf
Download
ACFrOgBEXbj950vY6_tfxx6JRtF3dM6BfOONsgcQF2RxxSo3EKCeHSDYmHkuCVkJD5lgsJw2DuSSxs5hSf6a7uyjrRxNCmTG69hz4tDkKMW81XCAEC-gPDHoqfHcWbDbMK3fqPPG0a_RZ0NSXto0HjiNLSJuWPgnxAJO68Auyg==.pdf
ACFrOgBEXbj950vY6_tfxx6JRtF3dM6BfOONsgcQF2RxxSo3EKCeHSDYmHkuCVkJD5lgsJw2DuSSxs5hSf6a7uyjrRxNCmTG69hz4tDkKMW81XCAEC-gPDHoqfHcWbDbMK3fqPPG0a_RZ0NSXto0HjiNLSJuWPgnxAJO68Auyg==.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
43,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
43,365.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
43,365.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755009260464eA4gs
1
43,365.00
DOP
Vencido
Link