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.960406
Contract reference
HDMTD-2025-00089
Contract description:
SERVICIO DE REPARACION DE CHILLER NO. 2 DE URGENCIA
Type of Contract
Services
Contract Start:
07/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2025-0037
Request Title
SERVICIO DE REPARACION DE CHILLER NO. 2 DE URGENCIA
Description
SERVICIO DE REPARACION DE CHILLER NO. 2 DE URGENCIA
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2025-0037_EXT
Type of Contract
ServicesDominicana
Contract Value
1,553,216.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2033128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,316,285.00
0.00
236,931.30
0.00
1,600,000.00
1,553,216.30
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 REPARACION DE CHILLER NO. 2 DE URGENCIA
1
UD
1,600,000
1,316,285
1,316,285.00
0.00
18
236,931.30
0.00
1,600,000.00
1,553,216.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DEFINITIVO CHILLER.pdf
INFORME DEFINITIVO CHILLER.pdf
Download
ACTA DE AJUDICACION CHILLER.pdf
ACTA DE AJUDICACION CHILLER.pdf
Download
CUOTA CHILLER.pdf
CUOTA CHILLER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/3/2025_5_40 p.m..Pdf
Download
ORDEN DE COMPRA CHILLER.pdf
ORDEN DE COMPRA CHILLER.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
1,553,216.30
DOP
Budget Appropriation Value
1,553,216.30
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,553,216.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE REPARACION DE CHILLER NO. 2 DE URGENCIA
1,553,216.30
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00089
1
1,553,216.30
DOP
Vencido
CUOTA CHILLER.pdf
2026
HDMTD-2025-00089
1
1,553,216.30
DOP
Aprobado
CUOTA REFRIASU_0001.pdf