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.940303   Contract reference HDSS-2025-00069   Contract description: MANTENIMIENTO-AIRE ACONDICIONADOS PARA TOMOGRAFIA   Type of Contract Goods   Contract Start: 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 08:00:00 ((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 HDSS-DAF-CD-2025-0009   Request Title MANTENIMIENTO-AIRE ACONDICIONADOS PARA TOMOGRAFIA   Description MANTENIMIENTO-AIRE ACONDICIONADOS PARA TOMOGRAFIA   Business Operation MANTENIMIENTO   Reply Reference HDSS-DAF-CD-2025-0009   Type of Contract GoodsDominicana   Contract Value 127,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,050.85 0.00 19,449.15 0.00 100,000.00 127,500.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO 12,000 BTU 1 UD 30,000 25,847.46 25,847.46 0.00 18 4,652.54 0.00 30,000.00 30,500.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 AIRE ACONDICIONADO 36,000 BTU 1 UD 70,000 82,203.39 82,203.39 0.00 18 14,796.61 0.00 70,000.00 97,000.00 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_14/2/2025_11_57 a.m..Pdf Download OC-00043-2025-CLIMASTER.pdf OC-00043-2025-CLIMASTER.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 127,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 127,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO-AIRE ACONDICIONADOS PARA TOMOGRAFIA 127,500.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-037 1 127,500.00  DOP Vencido CC-037-2025-CLIMASTER.pdf