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.1116787   Contract reference HRLMK-2026-00254   Contract description: contarto   Type of Contract Services   Contract Start: 29 days ago (06/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2027 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 HRLMK-DAF-CD-2026-0196   Request Title Sevicios de mantenimiento y reparacion de construcciones e instalaciones   Description Servicios de mantenimiento y reparación de construcciones e instalaciones, para uso del HRLMK   Business Operation mantenimiento   Reply Reference PROPUESTA_EXT   Type of Contract ServicesDominicana   Contract Value 196,270.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (06/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,330.57 0.00 29,939.50 0.00 200,000.00 196,270.07         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 reparacion de acondicionador de aire VRF LG, MULTI V IV,(Area de Alamcen de medicamento) 1 UD 200,000 166,330.57 166,330.57 0.00 18 29,939.50 0.00 200,000.00 196,270.07 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 Servicio_3/7/2026_5_46 p.m..Pdf Download img20260703_13530357.pdf img20260703_13530357.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,270.07 DOP Budget Appropriation Value 196,270.07 DOP Account Value Annual Availability 2.2.7.2.08 196,270.07  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 196,270.07  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CD-2026-0196 196 196,270.07  DOP Aprobado ccc.pdf