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.1029107   Contract reference INAP-2025-00200   Contract description: CONTRATACION DE SERVICIO PARA REALIZAR LEVANTAMIENTO DE CLIMATIZACION DEL IAC   Type of Contract Services   Contract Start: 29/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0130   Request Title CONTRATACION DE SERVICIO PARA REALIZAR LEVANTAMIENTO DE CLIMATIZACION DEL IAC   Description CONTRATACION DE SERVICIO PARA REALIZAR LEVANTAMIENTO DE CLIMATIZACION DEL IAC   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRATACION DE SERVICIO PARA REALIZAR LEVANTAMIEN   Type of Contract ServicesDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 50,000.00 35,400.00         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         4 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 CONTRATACION DE SERVICIO PARA REALIZAR LEVANTAMIENTO DE CLIMATIZACION DEL IAC 1 UD 50,000 30,000 30,000.00 0.00 0.00 18 5,400.00 50,000.00 35,400.00   Mis observaciones:VER LAS ESPECIFICACIONES TECNICAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota levantamiento.pdf cuota levantamiento.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_6_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 130   Transferencia 35,400.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761676920155tO9VR 1 35,400.00  DOP Vencido Link