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.1109270
Contract reference
MISPAS-2026-00131
Contract description:
CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CUARTO FRIO #4 DIRIGIDO A MIPYMES MUJER
Type of Contract
Services
Contract Start:
16/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-DAF-CD-2026-0043
Request Title
CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CUARTO FRIO #4 DIRIGIDO A MIPYMES MUJER
Description
CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CUARTO FRIO #4 MIPYMES MUJER, Según comunicación SM-0025 d/f 16/04/2026.
Business Operation
SECCION DE MANTENIMIENTO
Reply Reference
132116518_EXT
Type of Contract
ServicesDominicana
Contract Value
230,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2300827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,500.00
0.00
35,190.00
0.00
230,690.00
230,690.00
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
Solicitud Mantenimiento correctivo cuarto frio
1
UD
230,690
195,500
195,500.00
0.00
18
35,190.00
0.00
230,690.00
230,690.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-0043.pdf
ACTA DE ADJUDICACION CD-0043.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/5/2026_4_05 p.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
230,690.00
DOP
Budget Appropriation Value
230,690.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
230,690.00
DOP
230,690.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE MANTENIMIENTO CORRECTIVO DEL CUARTO FRIO #4 DIRIGIDO A MIPYMES MUJER
230,690.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17805164950915K9rj
1
230,690.00
DOP
Aprobado
Link