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.1128346
Contract reference
ALTOS ESTUDIOS-2026-00019
Contract description:
Reparacion y mantenimiento de aires acondicionado
Type of Contract
Goods
Contract Start:
03/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14 days ago
(30/08/2026 00:00:00(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
ALTOS ESTUDIOS-DAF-CD-2026-0015
Request Title
Reparacion y mantenimiento de aires acondicionado
Description
Reparacion y mantenimiento de aires acondicionado
Business Operation
Sub Direccion Administrativa
Reply Reference
Comercial Sorgalim, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,100 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14 days ago
(30/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Perteneciente a esta Escuela de Graduados de Altos Estudios Estratégicos EGAEE.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2342714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,966.10
0.00
31,133.90
0.00
204,100.00
204,100.00
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
Reparación y mantenimiento en general de aires acondicionados (8 de 18 Btu) (3 de 12 Btu) (3 de 36 Btu) y (2 de 60 Btu) 9 capacitores de 9 Btu 3 refrigerante RA 10ª, Cilindro 25 libras 8 válvulas de 12 Btu 50 pies de tubería de cobre 5/8 50 pies de tubería de cobre 3/8 6 caja de breaker 26 varilla de soldadura de plata 3 rollos de teipe negro 1 paquete de tirilla plástico #10
1
UD
204,100
172,966.1
172,966.10
0.00
18
31,133.90
0.00
204,100.00
204,100.00
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_22/7/2026_3_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,100.00
DOP
Budget Appropriation Value
204,100.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
204,100.00
DOP
204,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
204,100.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17847342861161ssTh
1
204,100.00
DOP
Aprobado
Link