1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017621
Contract reference
OTCA-2025-00020
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Type of Contract
Services
Contract Start:
22/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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
OTCA-DAF-CD-2025-0013
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Description
CONTRATACION DE SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
SM Servicios Electromecánicos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,960 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
22/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,000.00
0.00
3,960.00
0.00
25,960.00
25,960.00
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 DE AIRES ACONDICIONADOS
1
UD
25,960
22,000
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/9/2025_6_44 p.m..Pdf
Download
ORDEN DE SERVICIO SM SERICIOS.pdf
ORDEN DE SERVICIO SM SERICIOS.pdf
Download
CUOTA COMPROMISO SM SERVICIOS.pdf
CUOTA COMPROMISO SM SERVICIOS.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
25,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
25,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
25,960.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758545895124Mi371
1
25,960.00
DOP
Vencido
Link