1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139755
Contract reference
HMDLBC-2026-00012
Contract description:
Servicios Reparación y Mantenimientos de Aires Acondicionados
Type of Contract
Services
Contract Start:
28 days ago
(14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMDLBC-DAF-CD-2026-0013
Request Title
Servicios Reparación y Mantenimientos de Aires Acondicionados
Description
Servicios Reparación y Mantenimientos de Aires Acondicionados
Business Operation
Área de Mantenimiento
Reply Reference
OFERTA IMS HMDLBC-DAF-CD-2026-0013
Type of Contract
ServicesDominicana
Contract Value
116,300.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ San Jose de Matanza Prov. Maria CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2358772 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,560.00
0.00
17,740.80
0.00
116,300.80
116,300.80
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
Aires de 12,000 BTU
29
UD
2,596
2,200
63,800.00
0.00
18
11,484.00
0.00
75,284.00
75,284.00
2
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
Aires de 18,000 BTU
6
UD
2,596
2,200
13,200.00
0.00
18
2,376.00
0.00
15,576.00
15,576.00
3
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
Aires de 24,000 BTU
4
UD
3,115.2
2,640
10,560.00
0.00
18
1,900.80
0.00
12,460.80
12,460.80
4
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
Aires de 36,000 BTU
1
UD
3,894
3,300
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
5
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
Aires de 60,000 BTU Tipo Fan Coil
1
UD
9,086
7,700
7,700.00
0.00
18
1,386.00
0.00
9,086.00
9,086.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra (2).pdf
Orden de Compra (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,300.80
DOP
Budget Appropriation Value
116,300.80
DOP
Account
Value
Annual Availability
2.2.7.2.08
116,300.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios Reparación y Mantenimientos de Aires Acondicionado
116,300.80
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HMDLBC-DAF-CD-2026-0013
1
116,300.80
DOP
Aprobado
Orden de Compra (2).pdf