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.1117449
Contract reference
Biblioteca Nacional-2026-00065
Contract description:
Servicio de mantenimiento preventivo de los equipos acondicionadores de aire ACP INROW ACRD100.
Type of Contract
Services
Contract Start:
06/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((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
Biblioteca Nacional-DAF-CD-2026-0050
Request Title
Servicio de mantenimiento preventivo de los equipos acondicionadores de aire ACP INROW ACRD100.
Description
Servicio de mantenimiento preventivo de los equipos acondicionadores de aire ACP INROW ACRD100.
Business Operation
DEPARTAMENTO DE LAS TIC
Reply Reference
Critical Power_EXT
Type of Contract
ServicesDominicana
Contract Value
63,720 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 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.2315513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,000.00
0.00
9,720.00
0.00
64,000.00
63,720.00
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
Mantenimiento APC INROW ACDR100 (Ver ficha técnica)
2
UD
32,000
27,000
54,000.00
0.00
18
9,720.00
0.00
64,000.00
63,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicación DAF-CD-2026-0050.pdf
Adjudicación DAF-CD-2026-0050.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/6/2026_4_17 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,720.00
DOP
Budget Appropriation Value
63,720.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
63,720.00
DOP
63,720.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de mantenimiento preventivo de los equipos acondicionadores de aire ACP INROW ACRD100.
63,720.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781540180809M14Zf
1
63,720.00
DOP
Aprobado
Link