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.1003852
Contract reference
DGCINE-2025-00098
Contract description:
Servicio de instalación de 2 aires acondicionados pertenecientes a esta Institución
Type of Contract
Services
Contract Start:
14/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28 days ago
(14/08/2026 18:00:00(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
DGCINE-DAF-CD-2025-0062
Request Title
Servicio de instalación de 2 aires acondicionados pertenecientes a esta Institución
Description
Servicio de instalación de 2 aires acondicionados pertenecientes a esta Institución
Business Operation
Departamento Administrativo
Reply Reference
130738582_EXT
Type of Contract
ServicesDominicana
Contract Value
38,916.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/08/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days ago
(14/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.2115337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,980.00
0.00
5,936.40
0.00
40,000.00
38,916.40
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
Servicio de instalación de aire acondicionado
1
UD
40,000
32,980
32,980.00
0.00
18
5,936.40
0.00
40,000.00
38,916.40
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 Servicio_14/8/2025_1_24 p.m..Pdf
Download
EG1755115858633NMXYA.pdf
EG1755115858633NMXYA.pdf
Download
Acta adj instalacion de aire f.pdf
Acta adj instalacion de aire f.pdf
Download
Orden de compra Instalacion de aire f.pdf
Orden de compra Instalacion de aire f.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
38,916.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
38,916.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de instalación de 2 aires acondicionados pertenecientes a esta Institución
38,916.40
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755115858633NMXYA
1
38,916.40
DOP
Vencido
Link