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.1129502   Contract reference HFVCS-2026-00323   Contract description: SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO   Type of Contract Services   Contract Start: 06/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFVCS-DAF-CD-2026-0306   Request Title SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO   Description SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference BAAM & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 16,291.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA 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.2353301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,806.00 0.00 2,485.08 0.00 16,291.08 16,291.08         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 DE MANTENIMIENTO DE AIRE ACONDICIONADO 1 UD 16,291.08 13,806 13,806.00 0.00 18 2,485.08 0.00 16,291.08 16,291.08 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 Compras_6/8/2026_1_25 a.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2026_1_51 a.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 16,291.08 DOP Budget Appropriation Value 16,291.08 DOP Account Value Annual Availability 2.2.7.2.08 16,291.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 16,291.08  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 HFVCS 0308 1 16,291.08  DOP Aprobado COMPROMETER.docx