1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089660
Contract reference
HMDGA-2026-00027
Contract description:
SERVICIO DE MANTENIMIENTO DE AIRE
Type of Contract
Services
Contract Start:
27/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2026 15:10:00
((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
HMDGA-DAF-CD-2026-0039
Request Title
SERVICIO DE MANTENIMIENTO DE AIRE
Description
SERVICIO DE MANTENIMIENTO DE AIRE
Business Operation
DEPARTAMENTO DE COMPRA Y CONTRATACIONES
Reply Reference
SERVICIO DE MANTENIMIENTO DE AIRE_EXT
Type of Contract
ServicesDominicana
Contract Value
42,244 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2026 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
maximo gomez #1 9300 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.2280247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,800.00
0.00
6,444.00
0.00
42,244.00
42,244.00
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
72102302 - Instalación, r
(...)
72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción
2.2.7.1.04
SERVICIO MANTENIMIENTO DE AIRE ACONDICIONADO 12 BTU INVERTER, TTIPO
7
UD
5,310
4,500
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
2
72102302 - Instalación, r
(...)
72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción
2.2.7.1.04
SUMINISTRO E INTALACION DE AISLANTE(VASCOSEL)
14
UD
236
200
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
3
72102302 - Instalación, r
(...)
72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción
2.2.7.1.04
SUMINISTRO E INTALACION DE CINTATE AISLAN
10
UD
177
150
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
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_24/4/2026_6_12 p.m..Pdf
Download
SC CUOTA A COMPROMETER MANTENIMIENTO DE AIRE ABRIL20260421_13134779.pdf
SC CUOTA A COMPROMETER MANTENIMIENTO DE AIRE ABRIL20260421_13134779.pdf
Download
SC ORDEN DE COMPRA DE AIRE ABRILZ202620260424_16292843.pdf
SC ORDEN DE COMPRA DE AIRE ABRILZ202620260424_16292843.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,244.00
DOP
Budget Appropriation Value
42,244.00
DOP
Account
Value
Annual Availability
2.2.7.1.04
42,244.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
42,244.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDGA-DAF-CD-2026-0039
1
42,244.00
DOP
Aprobado
SC CUOTA A COMPROMETER MANTENIMIENTO DE AIRE ABRIL20260421_13134779.pdf