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.933963   Contract reference HFMP-2025-00011   Contract description: REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO AREA BANCO DE SANGRE.   Type of Contract Services   Contract Start: 08/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 16:00:00 ((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-2025-0006   Request Title REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO AREA BANCO DE SANGRE.   Description REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO AREA BANCO DE SANGRE   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference HFMP-DAF-CD-2025-0006_EXT   Type of Contract ServicesDominicana   Contract Value 55,393.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2025 16:00:00 ((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.1982420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,944.00 0.00 8,449.92 0.00 46,944.00 55,393.92         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 REPARACION Y MANTENIMIENTO AIRE ACONDICIONADO. 1 UD 46,944 46,944 46,944.00 0.00 18 8,449.92 0.00 46,944.00 55,393.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0006.pdf CUOTA COMPROMETER-0006.pdf Download Contract Technical Document Mappings Orden de Servicio_8/1/2025_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,393.92 DOP Budget Appropriation Value 55,393.92 DOP Account Value Annual Availability 2.2.7.2.08 55,393.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,393.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 55,393.92  DOP Aprobado CUOTA COMPROMETER-0006.pdf