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.1103052   Contract reference TSS-2026-00037   Contract description: Contratación del Servicio Reparación Aire de Precisión   Type of Contract Services   Contract Start: 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((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 TSS-DAF-CD-2026-0010   Request Title Contratación del Servicio Reparación Aire de Precisión   Description Contratación del Servicio Reparación Aire de Precisión   Business Operation Servicios Generales   Reply Reference Contratación del Servicio Reparación Aire de Preci   Type of Contract ServicesDominicana   Contract Value 221,451.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2303953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,670.78 0.00 33,780.74 0.00 221,451.52 221,451.52         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 reparacion aire de precision 1 UD 221,451.52 187,670.78 187,670.78 0.00 18 33,780.74 0.00 221,451.52 221,451.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra TSS-2026-00037 Digital City Company.pdf Orden de compra TSS-2026-00037 Digital City Company.pdf Download Adjudicacion Simple Proceso Compra Directa CD-10.pdf Adjudicacion Simple Proceso Compra Directa CD-10.pdf Download Certificado de Cuota a Comprometer Digital City.pdf Certificado de Cuota a Comprometer Digital City.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 221,451.52 DOP Budget Appropriation Value 221,451.52 DOP Account Value Annual Availability 2.2.7.2.08 221,451.52  DOP 221,451.52  DOP View Payment Calendar ID Description Value Month Year 0   Contratación del Servicio Reparación Aire de Precisión 221,451.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779995041180uIqjA 1 221,451.52  DOP Aprobado Link