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.978660
Contract reference
HRUSVP-2025-00282
Contract description:
Servicio de reparación y mantenimiento de aires acondicionado
Type of Contract
Services
Contract Start:
05/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 08:00:00
((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
HRUSVP-DAF-CM-2025-0076
Request Title
Servicio de reparación y mantenimiento de aires acondicionado
Description
Servicio de reparación y mantenimiento de aires acondicionado
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
SERVICIOS DE REPARACION Y MANTENIMIENTOS DE AIRES
Type of Contract
ServicesDominicana
Contract Value
902,776.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2072224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
765,065.00
0.00
137,711.70
0.00
902,776.70
902,776.70
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 y mantenimiento de aires acondicionado
1
UD
902,776.7
765,065
765,065.00
0.00
18
137,711.70
0.00
902,776.70
902,776.70
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 Compras_4/6/2025_3_29 p.m..Pdf
Download
ADJUDICACION20250604_11213314.pdf
ADJUDICACION20250604_11213314.pdf
Download
CUOTA20250604_11181808.pdf
CUOTA20250604_11181808.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
902,776.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
902,776.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de reparación y mantenimiento de aires acondicionado
902,776.70
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRUSVP-DAF-CM-2025-0076
1
902,776.70
DOP
Vencido
ADJUDICACION20250604_11213314.pdf