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.1059637   Contract reference Teatro Nacional-2026-00010   Contract description: CABAIRE   Type of Contract Services   Contract Start: 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2026-0002   Request Title ALQUILER DE CHILLER I   Description ALQUILER DE CHILLER AIRE CENTRAL   Business Operation GOBERNACION   Reply Reference RENTA CHILLER DE 200 TONELADAS,ENTREGA INMEDIATA,T   Type of Contract ServicesDominicana   Contract Value 1,763,759.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,494,711.32 0.00 0.00 269,048.04 1,860,600.00 1,763,759.36         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 72101518 - Servicio de al(...)72101518 - Servicio de alquiler de generadores portátiles 2.2.5.2.02 ALQUILER DE CHILLER 200 TONELADAS 1 UD 620,200 1,494,711.32 1,494,711.32 0.00 0.00 18 269,048.04 1,860,600.00 1,763,759.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/1/2026_6_56 p.m..Pdf Download Orden de Servicio_16_1_2026_6_56 p.m..Pdf Orden de Servicio_16_1_2026_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,763,759.36 DOP Budget Appropriation Value 1,763,759.36 DOP Account Value Annual Availability 2.2.5.2.02 1,763,759.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   CABAIRE 1,763,759.36  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-2026-00010 1 1,763,759.36  DOP Aprobado CUOTA.pdf