1. General Information
|
2. Conditions
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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.1046498
Contract reference
ECORD-2025-00119
Contract description:
Servicio de mantenimiento general de aires acondicionados para esta Unidad Ejecutora ECO5RD dirigido a MiPymes
Type of Contract
Services
Contract Start:
10/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2026 17:00:00
((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
ECORD-DAF-CD-2025-0087
Request Title
Servicio de mantenimiento general de aires acondicionados para esta Unidad Ejecutora ECO5RD dirigido a MiPymes
Description
Servicio de mantenimiento general de aires acondicionados para esta Unidad Ejecutora ECO5RD dirigido a MiPymes
Business Operation
DPTO. ADMINISTRATIVO
Reply Reference
SM Servicios Electromecánicos, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
160,185 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2191454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,750.00
0.00
24,435.00
0.00
160,185.00
160,185.00
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 mantenimiento preventivo profundo a 10 unidades de aire acondicionados
1
UD
160,185
135,750
135,750.00
0.00
18
24,435.00
0.00
160,185.00
160,185.00
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_4/12/2025_6_27 p.m..Pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,185.00
DOP
Budget Appropriation Value
160,185.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
160,185.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento general de aires acondicionados para esta Unidad Ejecutora ECO5RD dirigido a MiPymes
160,185.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764097168590Og4u9
1
160,185.00
DOP
Vencido
Cuota a comprometer.pdf
2026
EG1765208521892AD6eK
1
160,185.00
DOP
Aprobado
Cuota a comprometer.pdf