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.1064671
Contract reference
IGNJJHM-2026-00001
Contract description:
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM
Type of Contract
Services
Contract Start:
11/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 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
IGNJJHM-DAF-CD-2026-0001
Request Title
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM
Description
Contratación servicios de mantenimiento preventivo y correctivo de las unidades de aires acondicionados del IGNJJHM
Business Operation
Departamento Servicios Generales
Reply Reference
COTIZACION IGNJJHM_EXT
Type of Contract
ServicesDominicana
Contract Value
70,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2235407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,322.03
0.00
10,677.97
0.00
70,000.00
70,000.00
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 y correctivo de aires acondicionados del IGNJJHM
1
UD
70,000
59,322.03
59,322.03
0.00
18
10,677.97
0.00
70,000.00
70,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio mant. AC FORMATO.pdf
Orden de servicio mant. AC FORMATO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,000.00
DOP
Budget Appropriation Value
70,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
70,000.00
DOP
70,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio de mantenimiento AC
70,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770818571941ObI70
1
70,000.00
DOP
Aprobado
Link