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.1132024   Contract reference ONAPI-2026-00091   Contract description: Servicio de mantenimiento correctivo para acondicionador de aire en ONAPI San Francisco.   Type of Contract Services   Contract Start: 28 days ago (13/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (18/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2026-0056   Request Title Servicio de mantenimiento correctivo para acondicionador de aire en ONAPI San Francisco.   Description Servicio de mantenimiento correctivo para acondicionador de aire en ONAPI San Francisco.   Business Operation Planta Física   Reply Reference OFERTA RAENRASERV, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 25,301.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (12/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2296710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,442.00 0.00 3,859.56 0.00 20,000.00 25,301.56         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 correctivo para acondicionador de aire en ONAPI San Francisco. 1 UD 20,000 21,442 21,442.00 0.00 18 3,859.56 0.00 20,000.00 25,301.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/5/2026_4_35 p.m..Pdf Download COMPROMISO RAENRASERV SRL CD-2026-0056.pdf COMPROMISO RAENRASERV SRL CD-2026-0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,301.56 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.2.7.2.08 25,301.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de mantenimiento correctivo para acondicionador de aire en ONAPI San Francisco. 25,301.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779195774906IrO1f 2 0.00  DOP Aprobado Link