1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042866
Contract reference
RSCS-2025-00590
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN EL CDX FANTINO DE ESTE SRSCS.
Type of Contract
Services
Contract Start:
01/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2026 00:00:00
((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-01-ComprasMenores
Request Reference
RSCS-DAF-CM-2025-0133
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN EL CDX FANTINO
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN EL CDX FANTINO DE ESTE SRSCS.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO
Type of Contract
ServicesDominicana
Contract Value
390,577.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188181 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,988.95
0.00
5,589.00
0.00
400,000.00
390,577.95
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
72102302 - Instalación, r
(...)
72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción
2.2.7.1.04
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN EL CDX FANTINO
1
UD
400,000
384,988.95
384,988.95
0.00
1.45
5,589.00
0.00
400,000.00
390,577.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Servicio_1_12_2025_7_32 p.m. (1).Pdf
Orden de Servicio_1_12_2025_7_32 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
390,577.95
DOP
Budget Appropriation Value
390,577.95
DOP
Account
Value
Annual Availability
2.2.7.1.04
390,577.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO UNICO
390,577.95
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCS-DAF-CM-2025-0133
2025
390,577.95
DOP
Vencido
CUOTA.pdf
2026
Procedimiento:RSCS-DAF-CM-2025-0133
2025
390,577.95
DOP
Aprobado
CUOTA.pdf