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.960351
Contract reference
HPIC-2025-00074
Contract description:
ADQUISICION DE SERVICIO DE MANTENIMIENTO DE AIRE CENTRALES
Type of Contract
Services
Contract Start:
07/04/2025 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2025 09:00:00
((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
HPIC-DAF-CD-2025-0017
Request Title
ADQUISICION DE SERVICIO DE MANTENIMIENTO DE AIRE CENTRALES
Description
ADQUISICION DE SERVICIO DE MANTENIMIENTO DE AIRE CENTRALES PARA TODAS LAS AREAS DEL HOSPITAL
Business Operation
Mantenimiento
Reply Reference
Miguel Antonio Felix Alvarez _EXT
Type of Contract
ServicesDominicana
Contract Value
97,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,550.00
0.00
0.00
0.00
97,550.00
97,550.00
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
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
MANTENIMIENTO VRF
8
UD
4,000
4,000
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
2
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
CONVERCION DE AIRE
1
UD
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
3
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
FAN CONDESADOR NUEVO 18 Y 24
2
UD
3,000
3,000
6,000.00
0.00
0.00
0.00
6,000.00
6,000.00
4
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
TIMER DE AIRE DILEY
2
UD
500
500
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
5
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
MANTENIMIENTO VRF TIPO PAQUETE
4
UD
5,000
5,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
6
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
MOTOR FAN 1/4 HP 220V
1
UD
8,000
8,000
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
7
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
CONTACTOR 40A- 240V
1
UD
500
500
500.00
0.00
0.00
0.00
500.00
500.00
8
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
REFRIGERANTE R22 POR LB
13
UD
350
350
4,550.00
0.00
0.00
0.00
4,550.00
4,550.00
9
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
COMPRESOR 5 TONELADAS R410
1
UD
15,500
15,500
15,500.00
0.00
0.00
0.00
15,500.00
15,500.00
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 Compras_7/4/2025_2_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
97,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
97,550.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CD 0017
1
97,550.00
DOP
Vencido
certificacion cd 0017 25.pdf