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.1090996   Contract reference HRLMK-2025-00582   Contract description: MANTENIMIENTO   Type of Contract Services   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 12:00:00 ((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 HRLMK-DAF-CD-2025-0426   Request Title Mantenimiento y Reparacion de Aire   Description Mantenimiento y Reparacion de Aire para uso HMLK   Business Operation mantenimiento   Reply Reference Servicios de mantenimiento y reparacion _EXT   Type of Contract ServicesDominicana   Contract Value 85,437.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,405.00 0.00 13,032.90 0.00 87,000.00 85,437.90         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 MANTENIMIENTO AIRE ACONDICIONADO VRF, MULTI REPARACION DE PANEL DE CONTROL Y POTENCIA ELECTRICA 1 UN 87,000 72,405 72,405.00 0.00 18 13,032.90 0.00 87,000.00 85,437.90 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_31/10/2025_2_17 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,437.90 DOP Budget Appropriation Value 85,437.90 DOP Account Value Annual Availability 2.2.7.2.08 85,437.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRLMK-2025-00582 85,437.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00582 582 85,437.90  DOP Vencido CUOTA ACOMPROMETER.pdf 2026 HRLMK-2025-00582 582 85,437.90  DOP Aprobado CUOTA ACOMPROMETER (4).pdf