1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085438
Contract reference
IDOPPRIL-2026-00086
Contract description:
SERVICIO DE DESMONTE Y TRASLADO DE UNIDADES DE AIRES ACONDICIONADOS TIPO MANEJADORA DE CINCO (5) TONELADAS.
Type of Contract
Services
Contract Start:
15/04/2026 16:00:00
((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
IDOPPRIL-DAF-CD-2026-0032
Request Title
SERVICIO DE DESMONTE Y TRASLADO DE UNIDADES DE AIRES ACONDICIONADOS TIPO MANEJADORA DE CINCO (5) TONELADAS.
Description
SERVICIO DE DESMONTE Y TRASLADO DE UNIDADES DE AIRES ACONDICIONADOS TIPO MANEJADORA DE CINCO (5) TONELADAS.
Business Operation
SERVICIOS GENERALES
Reply Reference
TECNICA AVANZADA_EXT
Type of Contract
ServicesDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2240340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
25,000.00
24,780.00
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 DESMONTE DE AIRE ACONDICIONADO
2
UD
12,500
10,500
21,000.00
0.00
18
3,780.00
0.00
25,000.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_12_46 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,780.00
DOP
Budget Appropriation Value
24,780.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
24,780.00
DOP
24,780.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DESMONTE Y TRASLADO DE UNIDADES DE AIRES ACONDICIONADOS TIPO MANEJADORA DE CINCO (5) TONELADAS.
24,780.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771588751755KML05
1
24,780.00
DOP
Aprobado
Link