1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119396
Contract reference
SUPERATE-2026-00146
Contract description:
SERVICIO DE REVISIÓN Y MANTENIMIENTO DE UNIDADES VRF DE LAS OFICINAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE.
Type of Contract
Services
Contract Start:
10/07/2026 17:00:00
((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
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SUPERATE-DAF-CD-2026-0086
Request Title
SERVICIO DE REVISIÓN Y MANTENIMIENTO DE UNIDADES VRF DE LAS OFICINAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE
Description
SERVICIO DE REVISIÓN Y MANTENIMIENTO DE UNIDADES VRF DE LAS OFICINAS DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE
Business Operation
Servicios Generales
Reply Reference
Shop HC SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
247,244.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA 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.2323457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,529.00
0.00
37,715.22
0.00
247,244.22
247,244.22
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 instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
1
UD
247,244.22
209,529
209,529.00
0.00
18
37,715.22
0.00
247,244.22
247,244.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_26/6/2026_5_10 p.m..Pdf
Download
orden.pdf
orden.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
247,244.22
DOP
Budget Appropriation Value
247,244.22
DOP
Account
Value
Annual Availability
2.2.7.2.08
247,244.22
DOP
247,244.22
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
247,244.22
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782493810819p7hI4
1
247,244.22
DOP
Aprobado
Link