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.1096656
Contract reference
IAD-2026-00010
Contract description:
Servicio de mantenimiento de aires acondicionados instalados en la Sede Central del (IAD)
Type of Contract
Services
Contract Start:
14/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 15:00:00(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
IAD-DAF-CD-2026-0007
Request Title
Servicio de mantenimiento de aires acondicionados instalados en la Sede Central del (IAD)
Description
Servicio de mantenimiento de aires acondicionados instalados en la Sede Central del (IAD)
Business Operation
División de Servicios Generales
Reply Reference
Servicio de mantenimiento de aires acondicionados
Type of Contract
ServicesDominicana
Contract Value
219,999.2 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
15 days ago
(28/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.2289508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,440.00
0.00
33,559.20
0.00
219,999.20
219,999.20
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
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
Servicio de mantenimiento de (76) aires acondicionados instalados en la Sede Central del (IAD)
1
UD
219,999.2
186,440
186,440.00
0.00
18
33,559.20
0.00
219,999.20
219,999.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG17781752604551xSCm.pdf
EG17781752604551xSCm.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CD-0007.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CD-0007.pdf
Download
ORDEN DE SERVICIO CD-007 M.pdf
ORDEN DE SERVICIO CD-007 M.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
219,999.20
DOP
Budget Appropriation Value
219,999.20
DOP
Account
Value
Annual Availability
2.2.7.2.08
219,999.20
DOP
219,999.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
219,999.20
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778251074203mTKtc
1
219,999.20
DOP
Aprobado
Link