1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045785
Contract reference
INAZUCAR-2025-00070
Contract description:
Servicio de Mantenimiento de Aires Acondicionados
Type of Contract
Services
Contract Start:
09/12/2025 16:00:00
((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?
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
INAZUCAR-DAF-CD-2025-0069
Request Title
Servicio de Mantenimiento de Aires Acondicionados
Description
Servicio de Mantenimiento de Aires Acondicionados
Business Operation
Servicios Generales
Reply Reference
Servicio de Mantenimiento de Aires Acondicionados_
Type of Contract
ServicesDominicana
Contract Value
54,988 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 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.2169134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,600.00
0.00
8,388.00
0.00
54,388.00
54,988.00
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
Servicios de Mantenimiento de Aire de 36,000 BTU
2
UD
4,398
3,800
7,600.00
0.00
18
1,368.00
0.00
8,796.00
8,968.00
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 Aire de 24,000 BTU
2
UD
3,296
3,500
7,000.00
0.00
18
1,260.00
0.00
6,592.00
8,260.00
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 Aire de 18.000 BTU
6
UD
3,000
3,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
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 Aire de 12,000 BTU
7
UD
3,000
2,000
14,000.00
0.00
18
2,520.00
0.00
21,000.00
16,520.00
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 Servicio_5/11/2025_5_26 p.m..Pdf
Download
EG1762363633157PEyEz.pdf
EG1762363633157PEyEz.pdf
Download
Orden de Servicio_5_11_2025_5_26 p.m. (1).Pdf
Orden de Servicio_5_11_2025_5_26 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Third-party resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,988.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
54,988.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento de Aires Acondicionados
54,988.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762363633157PEyEz
1
54,988.00
DOP
Vencido
Link