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.1126311   Contract reference CONADIS-2026-00071   Contract description: CONTRATACION SERVICIO DE REPARACION DE TOLA PARA BASE DE AIRES ACONDICONADOS   Type of Contract Services   Contract Start: 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 CONADIS-DAF-CD-2026-0035   Request Title CONTRATACION SERVICIO DE REPARACION DE TOLA PARA BASE DE AIRES ACONDICONADOS   Description CONTRATACION SERVICIO DE REPARACION DE TOLA PARA BASE DE AIRES ACONDICONADOS   Business Operation Dpt. Administrativo   Reply Reference SERVICIO DE REPARACION BASE METALICA CONADIS   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 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.2335542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.19 0.00 13,728.81 0.00 90,000.00 90,000.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Reparación de base de aires acondicionados 1 UD 90,000 76,271.19 76,271.19 0.00 18 13,728.81 0.00 90,000.00 90,000.00 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_14/7/2026_4_21 p.m..Pdf Download CERT DISP CUOTA COMP.pdf CERT DISP CUOTA COMP.pdf Download ORDEN CONADIS-2026-00071 JORHAP.pdf ORDEN CONADIS-2026-00071 JORHAP.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 90,000.00 DOP Budget Appropriation Value 90,000.00 DOP Account Value Annual Availability 2.2.7.1.01 90,000.00  DOP 90,000.00  DOP View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIO DE REPARACION DE TOLA PARA BASE DE AIRES ACONDICIONADO 90,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784046448406ahCYM 1 90,000.00  DOP Aprobado Link