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.1084639
Contract reference
JRFPFA-2026-00030
Contract description:
SERVICIO INSTALACION DE AIRES ACONDICIONADOS.
Type of Contract
Services
Contract Start:
13/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2026 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
JRFPFA-DAF-CD-2026-0018
Request Title
SERVICIO INSTALACION DE AIRES ACONDICIONADOS.
Description
SERVICIO INSTALACION DE AIRES ACONDICIONADOS.
Business Operation
DIRECCIÓN DE MANTENIMIENTO JRFPFA.
Reply Reference
SERVICIO INSTALACION DE AIRES ACONDICIONADOS._EXT
Type of Contract
ServicesDominicana
Contract Value
55,117.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser Instalados en esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2260237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,710.00
0.00
8,407.80
0.00
46,710.00
55,117.80
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
DESINTALACIONES DE AIRE ACONDICIONADOS CONVENCIONALES TIPO SPLIT DE 18,000 Y 24,000 BTU EFICIENCIA 10.
2
UD
2,700
2,700
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
INSTALACION DE AIRES ACOND. SPLIT CONVENCIONAL 18,000 Y 24,000 BTU
2
UD
5,400
5,400
10,800.00
0.00
18
1,944.00
0.00
10,800.00
12,744.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.2.5.8.01
MANTENIMIENTO PROFUNDO DE AIRES ACOND. SPLIT
2
UD
3,375
3,375
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
4
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
DESINTALACION E INSTALACION DE AIRES ACOND. INVERTER DE 18 BTU EFICIENCIA 22
2
UD
10,800
10,800
21,600.00
0.00
18
3,888.00
0.00
21,600.00
25,488.00
5
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
PIES DE ALAMBRE 14-4 PARA AIRE ACONDICIONADO.
50
UD
43.2
43.2
2,160.00
0.00
18
388.80
0.00
2,160.00
2,548.80
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 Servicio_25/3/2026_5_52 p.m..Pdf
Download
Orden de Servicio_25_3_2026_5_52 p.m. (1).Pdf
Orden de Servicio_25_3_2026_5_52 p.m. (1).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,117.80
DOP
Budget Appropriation Value
55,117.80
DOP
Account
Value
Annual Availability
2.2.5.8.01
27,081.00
DOP
----
View
2.6.5.4.02
28,036.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
55,117.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
55,117.80
DOP
Aprobado
Certificación existencia de fondos JRFPFA-DAF-CD-2026-0018.pdf