1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.909482
Contract reference
HRLMK-2024-00416
Contract description:
mantenimiento
Type of Contract
Services
Contract Start:
01/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2025 18:00:00
((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-01-ComprasMenores
Request Reference
HRLMK-DAF-CM-2024-0058
Request Title
Servicios de mantenimiento y reparacion de aires acondicionados
Description
Servicios de mantenimiento y reparación de aires acondicionados, para uso del HRLMK
Business Operation
mantenimiento
Reply Reference
MANTENIMIENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
445,833.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1932930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
377,825.00
0.00
68,008.50
0.00
450,000.00
445,833.50
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
"Servicios de mantenimiento y reparacion de aires acondicionados Inverter VRF, MULTI IV, LG INCLUYE Reparar und externa 180,000 btu Mantenimiento profundo 4 und internas Fan Coil. Mantenimiento profundo a 3 und internas tipo Cassett. Mantenimiento profundo a 3 und externa VRF. Reparar liqueo de agua Recarga de refrigerante AREAS A TRABAJAR EMERGENCIA, GENICOLOGIA,PEDIATRIA,INTERNAMIENTO 1 , INTERNAMIENTO 2 ,PABELLON B"
1
UD
450,000
377,825
377,825.00
0.00
18
68,008.50
0.00
450,000.00
445,833.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/11/2024_5_43 p.m..Pdf
Download
img20241101_12390885.pdf
img20241101_12390885.pdf
Download
img20241101_12395529.pdf
img20241101_12395529.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
445,833.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
445,833.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
416
445,833.50
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
:HRLMK-DAF-CM-2024-0058
58
445,833.50
DOP
Vencido
img20241101_12395529.pdf
2025
HRLMK-DAF-CM-2024-0058
58
445,833.50
DOP
Vencido
img20241101_12395529.pdf