1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068864
Contract reference
DIGEV-2026-00008
Contract description:
SERVICIO DE MANTENIMIENTOS DE AIRES ACONDICIONADOS
Type of Contract
Services
Contract Start:
23/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 15:30:00
((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
DIGEV-DAF-CD-2026-0007
Request Title
SERVICIO DE MANTENIMIENTOS DE AIRES ACONDICIONADOS
Description
SERVICIO DE MANTENIMIENTOS DE 35 AIRES ACONDICIONADOS DE LA SEDE CENTRAL DE LAS ESCUELAS VOCACIONALES DE LA FF.AA Y LA PN.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE MANTENIMIENTOS DE AIRES ACONDICIONADOS
Type of Contract
ServicesDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.2239151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
150,000.00
150,000.00
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 MANTENIMIENTOS DE AIRES ACONDICIONADOS
1
UD
150,000
127,118.64
127,118.64
0.00
18
22,881.36
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Servicio firmada.pdf
Orden de Servicio firmada.pdf
Download
cuota.pdf
cuota.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
ACTA DE ADJUDICACION 0007.pdf
ACTA DE ADJUDICACION 0007.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
150,000.00
DOP
Budget Appropriation Value
150,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
150,000.00
DOP
150,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTOS DE AIRES ACONDICIONADOS
150,000.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771356642274BtiRO
1
150,000.00
DOP
Aprobado
Link