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.1069705
Contract reference
HMMP-2026-00006
Contract description:
ADQUISICION DE MANTENIMIENTO DE AIRE EMERGENCIAS
Type of Contract
Services
Contract Start:
25/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2026 10:00:00
((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
HMMP-DAF-CD-2026-0004
Request Title
ADQUISICION DE SERVICIOS DE MANTENIMIENTO AIRES
Description
ADQUISICION DE SERVICIOS DE MANTENIMIENTO AIRES
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Mantenimiento de acondicionadores de aire
Type of Contract
ServicesDominicana
Contract Value
99,004.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle el laurel san Gregorio de nigua 40013 VALDESIA 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.2244442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,902.00
0.00
15,102.36
0.00
180,000.00
99,004.36
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
AIRE ACONDICIONADO 5 TONELADAS
3
UD
50,000
23,306
69,918.00
0.00
18
12,585.24
0.00
150,000.00
82,503.24
2
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
AIRE ACONDICIONADO 3 TONELADAS
1
UD
30,000
13,984
13,984.00
0.00
18
2,517.12
0.00
30,000.00
16,501.12
Attestation Documents
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Document
Document Name
Formulario de Entrega de Muestra, si procede
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2026_5_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/2/2026_5_37 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.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
99,004.36
DOP
Budget Appropriation Value
99,004.36
DOP
Account
Value
Annual Availability
2.2.7.2.08
99,004.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
99,004.36
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
99,004.36
DOP
Aprobado
CERTIFICACION DE FONDOS 2.pdf