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.1053592
Contract reference
INABIE-2025-01371
Contract description:
Servicio De Mantenimiento Para Equipos De Climatización Del Data Center Del Instituto Nacional De Bienestar Estudiantil (INABIE).
Type of Contract
Services
Contract Start:
19/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIE-DAF-CD-2025-0106
Request Title
Servicio De Mantenimiento Para Equipos De Climatización Del Data Center Del Instituto Nacional De Bienestar Estudiantil (INABIE).
Description
Servicio De Mantenimiento Para Equipos De Climatización Del Data Center Del Instituto Nacional De Bienestar Estudiantil (INABIE).
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Critical Power, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
269,987.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero No. 559, Sector Manganagua, Distrito Nacional, Republica Dominicana.
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.2205856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,802.69
0.00
41,184.48
0.00
248,000.00
269,987.17
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 de los Equipos de Climatización del Data Center del Instituto Nacional de Bienestar Estudiantil (INABIE).
1
UN
248,000
228,802.69
228,802.69
0.00
18
41,184.48
0.00
248,000.00
269,987.17
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_18/12/2025_7_13 p.m..Pdf
Download
Acta de adjudicacion.CM.2025.0106.pdf
Acta de adjudicacion.CM.2025.0106.pdf
Download
Orden de compras.CM.2025.0106.pdf
Orden de compras.CM.2025.0106.pdf
Download
CUOTA A COMPROMETER 2025.pdf
CUOTA A COMPROMETER 2025.pdf
Download
Informe Definitivo.pdf
Informe Definitivo.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
248,000.00
DOP
Budget Appropriation Value
269,987.17
DOP
Account
Value
Annual Availability
2.2.7.2.08
248,000.00
DOP
269,987.17
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765910594999DQBx2
1
4,960.00
DOP
Vencido
Link
2026
EG1771872748954yMfW3
1
269,987.17
DOP
Aprobado
Link