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.972495
Contract reference
SNS-2025-00081
Contract description:
CONTRATACIÓN SERVICIOS DE MANTENIMIENTOS PREVENTIVOS PARA AIRES ACONDICIONADOS DEL SERVICIO NACIONAL DE SALUD, SNS.-
Type of Contract
Services
Contract Start:
19/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2026 17:00:00
((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-01-ComprasMenores
Request Reference
SNS-DAF-CM-2025-0025
Request Title
CONTRATACIÓN SERVICIOS DE MANTENIMIENTOS PREVENTIVOS PARA AIRES ACONDICIONADOS DEL SERVICIO NACIONAL DE SALUD, SNS.-
Description
CONTRATACIÓN SERVICIOS DE MANTENIMIENTOS PREVENTIVOS PARA AIRES ACONDICIONADOS DEL SERVICIO NACIONAL DE SALUD, SNS.-
Business Operation
Servicios Generales
Reply Reference
SNS-DAF-CM-2025-0025
Type of Contract
ServicesDominicana
Contract Value
1,860,642 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2060467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,576,815.25
0.00
0.00
283,826.75
1,860,642.00
1,860,642.00
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
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 instalación o mantenimiento o reparación de aires acondicionados
1
UD
1,860,642
1,576,815.25
1,576,815.25
0.00
0.00
18
283,826.75
1,860,642.00
1,860,642.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO. 2025-14.pdf
ACTA DE ADJUDICACION NO. 2025-14.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/5/2025_12_59 p.m..Pdf
Download
Orden de Servicio PR INNOVATION SRL.pdf
Orden de Servicio PR INNOVATION SRL.pdf
Download
CERTIFICADO DE CUOTA COMPROMETER .pdf
CERTIFICADO DE CUOTA COMPROMETER .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,860,642.00
DOP
Budget Appropriation Value
432,588.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,860,642.00
DOP
432,588.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745958840564yNZC8
3
1,860,642.00
DOP
Vencido
Link
2026
EG17804149528156JWG9
1
432,588.00
DOP
Aprobado
Link