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.1096071   Contract reference HPBV-2026-00039   Contract description: Mantenimiento y Reparación de aire acondicionado   Type of Contract Services   Contract Start: 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPBV-DAF-CD-2026-0029   Request Title Mantenimineto y Reparación de aire acondicionado   Description Mantenimiento y reparación de aire acondicionado   Business Operation Administracion   Reply Reference oferta -ecocnomica-Recorsa,E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 242,407.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Antonio Guzman NO.50 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,430.00 0.00 36,977.40 0.00 205,430.00 242,407.40         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 MANTENIMINETO AIRES MINI SPL en generalIT 1200 1 UD 159,630 159,630 159,630.00 0.00 18 28,733.40 0.00 159,630.00 188,363.40         2 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 REPARACION Y REEMPLAZO DE PIEZAS DE AC EN GENERAL 1 UD 45,800 45,800 45,800.00 0.00 18 8,244.00 0.00 45,800.00 54,044.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA R.pdf ORDEN DE COMPRA R.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,407.40 DOP Budget Appropriation Value 202,407.40 DOP Account Value Annual Availability 2.2.7.1.04 242,407.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 121,203.70  DOP Mayo 2026 2   segunda pago 121,203.70  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0029 1 202,407.40  DOP Aprobado CERTIFICACION DE CUOTAS A COMPROMETER.pdf