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.1078102   Contract reference HMP-2026-00016   Contract description: SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO Y ADQUISICION DE TANQUE DE CISTERNA.   Type of Contract Goods   Contract Start: 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMP-DAF-CD-2026-0015   Request Title SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO Y ADQUISICION DE TANQUE DE CISTERNA.   Description SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO Y ADQUISICION DE TANQUE DE CISTERNA.   Business Operation ADMINISTRACIÓN   Reply Reference SUMINISTRO SERVICIO DE MANTENIMIENTOS DE AIRES ACO   Type of Contract GoodsDominicana   Contract Value 88,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2253308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,450.00 0.00 0.00 0.00 94,000.00 88,450.00         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 MANTENIMIENTO DE AIRE ACONDICIONADO 37 UD 2,000 1,850 68,450.00 0.00 0.00 0.00 74,000.00 68,450.00         2 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.5.8.01 TANQUE PARA CISTERNA SUPERIOR EN FIBRA DE VIDRIO PREMIUM 120 GLS. 25X68 1 UD 20,000 20,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2026_1_11 p.m..Pdf Download ORDEN DE COMPRA_260313_213025.pdf ORDEN DE COMPRA_260313_213025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,450.00 DOP Budget Appropriation Value 88,450.00 DOP Account Value Annual Availability 2.2.7.2.05 68,450.00  DOP ---- View 2.6.5.8.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO Y ADQUISICION DE TANQUE DE CISTERNA. 88,450.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMP-2026-00016 16 88,450.00  DOP Aprobado CERTIFICADO DE CUOTA A COMPROMETER_260313_211114.pdf