1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129101
Contract reference
DGAPP-2026-00055
Contract description:
Contratación de servicio para mantenimiento del sistema de aires acondicionados de la DGAPP
Type of Contract
Services
Contract Start:
05/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/08/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGAPP-DAF-CD-2026-0025
Request Title
Contratación de servicio para mantenimiento del sistema de aires acondicionados de la DGAPP
Description
Contratación de servicio para mantenimiento del sistema de aires acondicionados de la DGAPP
Business Operation
División de Servicios Generales
Reply Reference
DGAPP-DAF-CD-2026-0025
Type of Contract
ServicesDominicana
Contract Value
248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(14/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 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.2350614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,169.49
0.00
37,830.51
0.00
248,000.00
248,000.00
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
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
Contratación de servicio para mantenimiento preventivo y correctivo del sistema de aires acondicionados
1
UD
248,000
210,169.49
210,169.49
0.00
18
37,830.51
0.00
248,000.00
248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/8/2026_3_28 p.m..Pdf
Download
ORDEN JULIO COLON.pdf
ORDEN JULIO COLON.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
248,000.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de servicio para mantenimiento del sistema de aires acondicionados de la DGAPP
248,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785859851827Axh3q
2
0.00
DOP
Aprobado
Link