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.1135843   Contract reference CPEP-2026-00207   Contract description: Adquisición de Aire Acondicionado y Mantenimiento de las demas Unidades de la Institución   Type of Contract Services   Contract Start: 23 days ago (20/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 20:00:00 ((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 CPEP-DAF-CD-2026-0026   Request Title Adquisición de Aire Acondicionado y Mantenimiento de las demas Unidades de la Institución   Description Adquisición de Aire Acondicionado y Mantenimiento de las demas Unidades de la Institución   Business Operation JURIDICA CELESTE REYES   Reply Reference Adquisición de Aire Acondicionado y Mantenimiento   Type of Contract ServicesDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (20/08/2026 20:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 81,420.00 81,420.00         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 40101604 - Ventiladores -(...)40101604 - Ventiladores - BIEN COMÚN 2.6.1.4.01 ac airmax 12,000 btu 1 UD 26,550 22,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         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 mantenimiento aires 10 UD 5,487 4,650 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00 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 Compras_19/8/2026_6_55 p.m..Pdf Download EG1787231957558VkZxg (1).pdf EG1787231957558VkZxg (1).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 81,420.00 DOP Budget Appropriation Value 81,420.00 DOP Account Value Annual Availability 2.2.7.2.08 54,870.00  DOP 54,870.00  DOP View 2.6.1.4.01 26,550.00  DOP 26,550.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 81,420.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787231957558VkZxg 1 81,420.00  DOP Aprobado Link