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.949956
Contract reference
Hosp. Reid Cabral-2025-00167
Contract description:
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
13/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2025 14:00:00
((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
Hosp. Reid Cabral-DAF-CD-2025-0128
Request Title
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0128_EXT
Type of Contract
ServicesDominicana
Contract Value
73,514 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,300.00
0.00
11,214.00
0.00
73,514.00
73,514.00
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
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE DE 12000 BTU MANTENIMIENTO PROFUNDO OFICINA BLOQUE CIRUGIA
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
2
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE DE 5 TONELADA DE MANEJADORA, MANTENIMIENTO PROFUNDO QUIROFANO 2 Y QUIROFANO 8
2
UD
11,210
9,500
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
3
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE DE 36000 BTU OFICINA DE COMPUTOS MANTENIMIENTO PROFUNDO
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
4
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE DE 12000 BTU OFICINA CUENTAS POR COBRAR MANTENIMIENTO PROFUNDO
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
5
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE DE 5 TONELADA PISO DE TECHO 5TO PISO MANTENIMIENTO PROFUNDO
2
UD
11,210
9,500
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
6
24131601 - Congeladores h
(...)
24131601 - Congeladores horizontales
2.6.5.4.01
AIRE DE 5 TONELADA 5TO PISO CORECCION DE FUGA Y REFRIGERANTE
1
UD
8,024
6,800
6,800.00
0.00
18
1,224.00
0.00
8,024.00
8,024.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Mant. de aires_WILMAN_Marzo2025.pdf
Orden_Mant. de aires_WILMAN_Marzo2025.pdf
Download
Cuota_Mant. de aires_Marzo2025.pdf
Cuota_Mant. de aires_Marzo2025.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
73,514.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
73,514.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mantenimiento de aires
73,514.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
147
1
73,514.00
DOP
Vencido
Cuota_Mant. de aires_Marzo2025.pdf