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.912266   Contract reference HFMP-2024-00590   Contract description: SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE VARIAS TONELADAS PARA EL HOSPITAL.   Type of Contract Goods   Contract Start: 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 14:00:00 ((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 HFMP-DAF-CD-2024-0297   Request Title SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE VARIAS TONELADAS PARA EL HOSPITAL.   Description SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE VARIAS TONELADAS PARA EL HOSPITAL.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS   Type of Contract GoodsDominicana   Contract Value 74,997.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,557.00 0.00 0.00 11,440.26 63,557.00 74,997.26         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 MANTENIMIENTO PROFUNDO DE AIRE ACONDICIONADO DE DIFERENTE TONELADAS 3, 5, 7, 5,10.SIPLIR E INSTALAR TARJETA MODULO DE PTENCIA DE 10 TONELADAS. 1 UD 63,557 63,557 63,557.00 0.00 0.00 18 11,440.26 63,557.00 74,997.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.CUOTA COMPROMETER 0297.pdf CERT.CUOTA COMPROMETER 0297.pdf Download Contract Technical Document Mappings Orden de Servicio_12/11/2024_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,997.26 DOP Budget Appropriation Value 74,997.26 DOP Account Value Annual Availability 2.2.7.1.04 74,997.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 74,997.26  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 74,997.26  DOP Aprobado CERT.CUOTA COMPROMETER 0297.pdf