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.1124977   Contract reference SENPA-2026-00018   Contract description: CONTRATACION SERVICIO PARA MANTENIMIENTO, REPARACION Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS DEL SERVICIO NACIONAL DE PROTECCION AMBIENTAL   Type of Contract Services   Contract Start: 8 days ago (27/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 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 SENPA-DAF-CD-2026-0008   Request Title CONTRATACION SERVICIO PARA MANTENIMIENTO, REPARACION Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS DEL SERVICIO NACIONAL DE PROTECCION AMBIENTAL   Description CONTRATACION SERVICIO PARA MANTENIMIENTO, REPARACION Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS DEL SERVICIO NACIONAL DE PROTECCION AMBIENTAL   Business Operation Direccion Administrativa   Reply Reference SENPA-DAF-CD-2026-0008_EXT   Type of Contract ServicesDominicana   Contract Value 247,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (27/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,150.00 0.00 37,827.00 0.00 248,000.00 247,977.00         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 CONTRATACION SERVICIO PARA MANTENIMIENTO, REPARACION Y CAMBIO DE PIEZAS PARA AIRES ACONDICIONADOS 1 UD 248,000 210,150 210,150.00 0.00 18 37,827.00 0.00 248,000.00 247,977.00 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_13/7/2026_2_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,977.00 DOP Budget Appropriation Value 247,977.00 DOP Account Value Annual Availability 2.2.7.2.08 247,977.00  DOP 247,977.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 247,977.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783955417395vKMmS 1 247,977.00  DOP Aprobado Link