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.1145413   Contract reference HSLM-2026-00589   Contract description: MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO   Type of Contract Services   Contract Start: 11 days ago (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2026 11:00:00 ((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 HSLM-DAF-CD-2026-0395   Request Title MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO   Description MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO   Business Operation Mantenimiento   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 218,436.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (11/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (14/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2382075 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,115.88 0.00 33,320.86 0.00 185,115.88 218,436.74         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 DETECCION Y REPARACION DE FALLO POR BAJA PRECION DE SISTEMA DE CLIMATIZACION DE AIRE DE 20 TONELADA VRF, LA CUAL INCLUYE PRESURIZACION CON HIDROGENO PARA DETECTAR LA FUGA, INSPECCION DEL SISTEMA COMPLETO DE LA UNIDAD 1 UD 185,115.88 185,115.88 185,115.88 0.00 18 33,320.86 0.00 185,115.88 218,436.74 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_5_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,436.74 DOP Budget Appropriation Value 218,436.74 DOP Account Value Annual Availability 2.2.7.2.08 218,436.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 218,436.74  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 20269145 1 218,436.74  DOP Aprobado CUOTA COMPROMETER.docx