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.1074489
Contract reference
MIREX-2026-00010
Contract description:
SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORTÁTILES PARA SER UTILIZADOS POR ESTE MINISTERIO
Type of Contract
Services
Contract Start:
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIREX-DAF-CD-2026-0002
Request Title
SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORTÁTILES PARA SER UTILIZADOS POR ESTE MINISTERIO
Description
SERVICIOS DE ALQUILER DE AIRES ACONDICIONADOS PORTÁTILES PARA SER UTILIZADOS POR ESTE MINISTERIO
Business Operation
Departamento de Planta física y mantenimiento
Reply Reference
Rentaire, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de este servicio deberá hacerse con el Departamento de Planta Física y Mantenimiento
Catalogue Items
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1
DO1.PCCNTR.2248721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
Alquiler de aire acondicionado portatil
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
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 servicio formato firma digital_5/3/2026_3_35 p.m..Pdf
Download
Certificación de cuota MIREX-DAF-CD-2026-0002.pdf
Certificación de cuota MIREX-DAF-CD-2026-0002.pdf
Download
Orden de servicio RENTAIRE SRL firmada.pdf
Orden de servicio RENTAIRE SRL firmada.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
248,000.00
DOP
Budget Appropriation Value
248,000.00
DOP
Account
Value
Annual Availability
2.2.5.8.01
248,000.00
DOP
248,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
248,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773070858430cO56v
1
248,000.00
DOP
Aprobado
Link