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.1083206
Contract reference
ASC-2026-00039
Contract description:
COMPRA E INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADOS PARA DIFERENTES AREAS DE ESTE AYUNTAMIENTO
Type of Contract
Goods
Contract Start:
07/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-01-ComprasMenores
Request Reference
ASC-DAF-CM-2026-0012
Request Title
COMPRA E INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADOS PARA DIFERENTES AREAS DE ESTE AYUNTAMIENTO
Description
COMPRA E INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADOS PARA DIFERENTES AREAS DE ESTE AYUNTAMIENTO
Business Operation
Mantenimiento
Reply Reference
REFRIREPUESTOS CARMONA , S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
633,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Constitución esq. padre borbon 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2267331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
633,000.00
0.00
0.00
0.00
633,000.00
633,000.00
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
2.6.5.4.02
AIRES DE 36000 BTU
3
UD
125,000
125,000
375,000.00
0.00
0.00
0.00
375,000.00
375,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE DE 24000 BTU
3
UD
61,000
61,000
183,000.00
0.00
0.00
0.00
183,000.00
183,000.00
3
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
MANTENIMIENTO DE AIRES
1
UD
75,000
75,000
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
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_7/4/2026_7_28 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
633,000.00
DOP
Budget Appropriation Value
633,000.00
DOP
Account
Value
Annual Availability
2.6.5.4.02
558,000.00
DOP
----
View
2.2.7.2.08
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
633,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
633,000.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf