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.1033621   Contract reference LMD-2025-00409   Contract description: REPARACION DE AIRE ACONDICIONADO   Type of Contract Services   Contract Start: 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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 LMD-DAF-CD-2025-0172   Request Title REPARACION DE AIRE ACONDICIONADO   Description SERVICIO DE REPARACION DE AIRE ACONDICIONADO DE 5 TONELADAS, DEL AREA DE CONTROL ADMINISTRATIVO Y FINANCIERO DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference REPARACION DE AIRE ACONDICIONADO_EXT   Type of Contract ServicesDominicana   Contract Value 48,439 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2171367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,050.00 0.00 7,389.00 0.00 51,000.00 48,439.00         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 "MANTENIMIENTO Y REPARACIÓN DE AIRES ACONDICIONADOS (SEGÚN FICHA TECNICA)." 1 UD 51,000 41,050 41,050.00 0.00 18 7,389.00 0.00 51,000.00 48,439.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_7/11/2025_8_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,439.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 48,439.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 48,439.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.4499 1 48,439.00  DOP Vencido CUOTA_0001.pdf