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.964255
Contract reference
HTDDC-2025-00049
Contract description:
SERVICIO DE REPARACIÓN CON INCLUSIÓN DE PIEZAS
Type of Contract
Services
Contract Start:
06/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CD-2025-0024
Request Title
SERVICIO DE REPARACION CON INCLUSION DE PIEZAS
Description
SERVICIO DE REPARACIÓN CON INCLUSIÓN DE PIEZAS PARA AIRE ACONDICIONADO DEL HOSPITAL
Business Operation
MANTENIMIENTO
Reply Reference
Sosegus & Soluciones Intégrales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
230,530.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,365.00
0.00
35,165.70
0.00
198,000.00
230,530.70
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 REPARACIÓN DE AIRE ACONDICIONADO CON INCLUSIÓN DE PIEZAS,
1
UD
198,000
195,365
195,365.00
0.00
18
35,165.70
0.00
198,000.00
230,530.70
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_4/3/2025_4_19 p.m..Pdf
Download
CUOTA PARA COMPROMETER CD-0024-022222.pdf
CUOTA PARA COMPROMETER CD-0024-022222.pdf
Download
ACTA DE ADJUDICACION CD-0024-000222.pdf
ACTA DE ADJUDICACION CD-0024-000222.pdf
Download
ORDEN DE COMPRA CD-0024.pdf
ORDEN DE COMPRA CD-0024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,530.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
230,530.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
POAGO UNICO
230,530.70
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0024
1
230,530.70
DOP
Vencido
CUOTA PARA COMPROMETER CD-0024-022222.pdf