1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095535
Contract reference
Bellas Artes-2026-00044
Contract description:
:Servicio de Reparación de la Manejadora del Aire, de la Sala Máximo Avilés Blonda y la Galería Nacional de Bellas Artes. Dirigido a Mypimes.
Type of Contract
Services
Contract Start:
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2026 00:00:00
((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
Bellas Artes-DAF-CD-2026-0022
Request Title
Servicio de Reparación de la Manejadora del Aire, de la Sala Máximo Avilés Blonda y la Galería Nacional de Bellas Artes. Dirigido a Mypimes.
Description
Servicio de Reparación de la Manejadora del Aire, de la Sala Máximo Avilés Blonda y la Galería Nacional de Bellas Artes. Dirigido a MiPymes.
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
oferta externa _EXT
Type of Contract
ServicesDominicana
Contract Value
277,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP 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.2292239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,745.76
0.00
42,254.24
0.00
268,000.00
277,000.00
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
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
Reparación de motor para una de las manejadoras
1
UD
268,000
234,745.76
234,745.76
0.00
18
42,254.24
0.00
268,000.00
277,000.00
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 Servicio_12/5/2026_4_34 p.m..Pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
277,000.00
DOP
Budget Appropriation Value
277,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
277,000.00
DOP
277,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Servicio de Reparación de la Manejadora del Aire, de la Sala Máximo Avilés Blonda y la Galería Nacional de Bellas Artes. Dirigido a Mypimes.
277,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778604147844GPGc0
1
277,000.00
DOP
Aprobado
Link