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.1139446   Contract reference PRO CONSUMIDOR-2026-00100   Contract description: CONTRATACION DE SERVICIO DE LIMPIEZA DE DUCTOS DE AIRES ACONDICIONADOS   Type of Contract Services   Contract Start: 20/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2026-0064   Request Title CONTRATACION DE SERVICIO DE LIMPIEZA DE DUCTOS DE AIRES ACONDICIONADOS   Description CONTRATACION DE SERVICIO DE LIMPIEZA DE DUCTOS DE AIRES ACONDICIONADOS   Business Operation Servicios Generales   Reply Reference CONTRATACION DE SERVICIO DE LIMPIEZA DE DUCTOS DE   Type of Contract ServicesDominicana   Contract Value 250,514 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2357756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,300.00 0.00 38,214.00 0.00 250,514.00 250,514.00         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         2 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 Servicio d limpieza y desinfeccion de ductos de aires acondicionados de la institucion. Ver ficha tecnica 1 UD 250,514 212,300 212,300.00 0.00 18 38,214.00 0.00 250,514.00 250,514.00 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_12/8/2026_8_26 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 250,514.00 DOP Budget Appropriation Value 250,514.00 DOP Account Value Annual Availability 2.2.8.5.03 250,514.00  DOP 250,514.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 250,514.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786626980579f3BNP 1 250,514.00  DOP Aprobado Link