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.1145178   Contract reference HHMVV-2026-00035   Contract description: MANTENIMINETO DE AIRES ACONDICIOANADOS   Type of Contract Services   Contract Start: 16 days ago (11/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (10/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HHMVV-DAF-CD-2026-0025   Request Title MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO   Description MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO   Business Operation MANTENIMIENTO DE AIRE ACONDICIONADO   Reply Reference MANTENIMINIENTO DE AIRES ACONDICIONADOS_EXT   Type of Contract ServicesDominicana   Contract Value 10,537.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16 days ago (11/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (11/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Independencia NNo. 127 (La curvita) 72000 EL VALLE 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.2382104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,930.00 0.00 0.00 1,607.40 5,000.00 10,537.40         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 5,000 8,930 8,930.00 0.00 0.00 18 1,607.40 5,000.00 10,537.40 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_11/9/2026_1_24 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 10,537.40 DOP Budget Appropriation Value 10,537.40 DOP Account Value Annual Availability 2.2.7.2.08 10,537.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,537.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 10,537.40  DOP Aprobado certificacion cuota a comprometer (3) (1) (Autoguardado).pdf