1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063126
Contract reference
CEIRD-2026-00008
Contract description:
Cambio de Filtros Unidades de Aire Edificio 2 de Prodominicana
Type of Contract
Services
Contract Start:
05/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((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
CEIRD-DAF-CD-2026-0005
Request Title
QJ- Cambio de Filtros Unidades de Aire Edificio 2 de Prodominicana
Description
QJ- Cambio de Filtros Unidades de Aire Edificio 2 de Prodominicana
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
Unison Constructions, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
142,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2228539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,044.07
0.00
21,787.93
0.00
142,832.00
142,832.00
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
Cambio de filtros y válvulas de unidades de aire acondicionado edificio 2 de Prodominicana (Ver ficha técnica adjunta)
1
UD
142,832
121,044.07
121,044.07
0.00
18
21,787.93
0.00
142,832.00
142,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FILTRO PARA AIRE EDIFICIO 2 (1).pdf
ORDEN FILTRO PARA AIRE EDIFICIO 2 (1).pdf
Download
cuota cambio filtro de aires.pdf
cuota cambio filtro de aires.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
142,832.00
DOP
Budget Appropriation Value
142,832.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
142,832.00
DOP
142,832.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
QJ- Cambio de Filtros Unidades de Aire Edificio 2 de Prodominicana
142,832.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769799873640mskIs
1
142,832.00
DOP
Aprobado
Link