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.1104240   Contract reference INDESUR-2026-00029   Contract description: Servicio de Mantenimiento de aires   Type of Contract Services   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDESUR-DAF-CD-2026-0009   Request Title Servicio de Mantenimiento de aires   Description Servicio de Mantenimiento de aires   Business Operation DEPARTAMENTO GENERAL   Reply Reference Servicio de Mantenimiento de aires_EXT   Type of Contract ServicesDominicana   Contract Value 38,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2302172 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,796.61 0.00 5,903.39 0.00 38,700.00 38,700.00         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 Servicio de mantenimiento de 8 unidades 1 UD 38,700 32,796.61 32,796.61 0.00 18 5,903.39 0.00 38,700.00 38,700.00 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 Compras_26/5/2026_8_21 p.m..Pdf Download ACTA DE ADJUDICACION AIRES.pdf ACTA DE ADJUDICACION AIRES.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 38,700.00 DOP Budget Appropriation Value 38,700.00 DOP Account Value Annual Availability 2.2.7.2.08 38,700.00  DOP 38,700.00  DOP View Payment Calendar ID Description Value Month Year 29   Para el Servicio de Mantenimiento de aires 38,700.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780498694667H8Bos 1 38,700.00  DOP Aprobado Link