1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042853
Contract reference
PROPEEP-2025-00470
Contract description:
SERVICIO DE DESINSTALACIÓN DE AIRES ACONDICIONADOS TIPO MANEJADORA Y BASES DE METAL
Type of Contract
Services
Contract Start:
02/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 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
PROPEEP-DAF-CD-2025-0104
Request Title
SERVICIO DE DESINSTALACIÓN DE AIRES ACONDICIONADOS TIPO MANEJADORA Y BASES DE METAL
Description
SERVICIO DE DESINSTALACIÓN DE AIRES ACONDICIONADOS TIPO MANEJADORA Y BASES DE METAL
Business Operation
Departamento Administrativo
Reply Reference
OFERTA Cleaners Corp Solutions ESL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
111,333 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2188251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,350.00
0.00
16,983.00
0.00
111,333.00
111,333.00
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 DESINSTALACIÓN Y TRASLADO DE AIRES ACONDICIONADO TIPO MANEJADORAS
5
UD
17,464
14,800
74,000.00
0.00
18
13,320.00
0.00
87,320.00
87,320.00
2
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 DESMONTE DE BASE DE METAL PARA AIRE ACONDICIONADO
37
UD
649
550
20,350.00
0.00
18
3,663.00
0.00
24,013.00
24,013.00
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
INFORME.pdf
INFORME.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2025_7_05 p.m..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
111,333.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
111,333.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DESINSTALACIÓN DE AIRES ACONDICIONADOS TIPO MANEJADORA Y BASES DE METAL
111,333.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764615806690PP6G9
1
111,333.00
DOP
Vencido
Link