1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1114552
Contract reference
INAZUCAR-2026-00030
Contract description:
Servicio de Mantenimiento de Aires Acondicionado
Type of Contract
Services
Contract Start:
30/06/2026 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
INAZUCAR-DAF-CD-2026-0028
Request Title
Servicio de Mantenimiento de Aires Acondicionado
Description
Para las Oficinas de la Institucion.
Business Operation
Servicios Generales
Reply Reference
Sired, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
62,068 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 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.2316435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,600.00
0.00
9,468.00
0.00
62,068.00
62,068.00
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 Aires Acondicionados 24,000BTU
2
UD
3,894
3,300
6,600.00
0.00
18
1,188.00
0.00
7,788.00
7,788.00
2
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 Aires Acondicionados 36,000 BTU
2
UD
4,720
4,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
3
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 Aires Acondicionados 18,000BTU
6
UD
3,540
3,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
4
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 Aires Acondicionados 12,000BTU
8
UD
2,950
2,500
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1781632022338GxP1u.pdf
EG1781632022338GxP1u.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/6/2026_5_47 p.m..Pdf
Download
Orden de Servicio_16_6_2026_5_47 p.m..Pdf
Orden de Servicio_16_6_2026_5_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,068.00
DOP
Budget Appropriation Value
62,068.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
62,068.00
DOP
62,068.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento de Aires Acondicionado
62,068.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781632022338GxP1u
1
62,068.00
DOP
Aprobado
Link