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.1064020   Contract reference PRO CONSUMIDOR-2026-00004   Contract description: SERVICIO DE REPARACIÓN DE TARJETA ELECTRÓNICA PARA AIRE ACONDICIONADO, DEPTO. BUENAS PRACTICAS   Type of Contract Services   Contract Start: 09/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2026-0003   Request Title SERVICIO DE REPARACIÓN DE TARJETA ELECTRÓNICA PARA AIRE ACONDICIONADO, DEPTO. BUENAS PRACTICAS   Description SERVICIO DE REPARACIÓN DE TARJETA ELECTRÓNICA PARA AIRE ACONDICIONADO, DEPTO. BUENAS PRACTICAS.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2026-0003_EXT   Type of Contract ServicesDominicana   Contract Value 33,041.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2225215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,001.00 0.00 5,040.18 0.00 33,041.00 33,041.18         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 REPARACIÓN DE TARJETA ELECTRÓNICA INSTALACION INCLUIDA VER ESPECIFICACIONES 1 UD 33,041 28,001 28,001.00 0.00 18 5,040.18 0.00 33,041.00 33,041.18 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_27/1/2026_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,041.18 DOP Budget Appropriation Value 33,041.18 DOP Account Value Annual Availability 2.2.7.2.08 33,041.18  DOP 33,041.18  DOP View Payment Calendar ID Description Value Month Year 0   unico pago 33,041.18  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770643770596IXNPc 1 33,041.18  DOP Aprobado Link