1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096406
Contract reference
DGCP-2026-00053
Contract description:
Servicios de Reparación de Ductos de aire acondicionado y Mantenimientos de plantas eléctricas de 200 Kilos y 40 Kilos
Type of Contract
Services
Contract Start:
14/05/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((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
DGCP-DAF-CD-2026-0002
Request Title
Servicios de Reparación de Ductos de aire acondicionado y Mantenimientos de plantas eléctricas de 200 Kilos y 40 Kilos
Description
Servicios de Reparación de Ductos de aire acondicionado y Mantenimientos de plantas eléctricas de 200 Kilos y 40 Kilos
Business Operation
Servicio generales
Reply Reference
DIFO_EXT
Type of Contract
ServicesDominicana
Contract Value
76,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2275604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,500.00
0.00
11,610.00
0.00
76,110.00
76,110.00
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
4
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
Limpieza y reparación de ductos
1
UD
76,110
64,500
64,500.00
0.00
18
11,610.00
0.00
76,110.00
76,110.00
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 compras formato firma digital_21/4/2026_3_54 p.m..Pdf
Download
Orden_de_compras_Difo_signed.pdf
Orden_de_compras_Difo_signed.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
174,422.88
DOP
Budget Appropriation Value
174,082.37
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,000.00
DOP
30,131.30
DOP
View
2.2.7.2.07
68,312.88
DOP
67,841.07
DOP
View
2.2.7.2.08
76,110.00
DOP
76,110.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776362520655f7vH6
8
174,082.37
DOP
Aprobado
Link