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.986748   Contract reference Hosp. Reid Cabral-2025-00513   Contract description: SERVICIO DE MANTENIMIENTO DE DIVERSOS AIRES ACONDICIONADOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0406   Request Title SERVICIO DE MANTENIMIENTO DE DIVERSOS AIRES ACONDICIONADOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO DE DIVERSOS AIRES ACONDICIONADOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0406_EXT   Type of Contract ServicesDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.2083504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 21,960.00 0.00 143,960.00 143,960.00         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 MANTENIMIENTO Y REPARACION DE AIRE ACONDICIONADO DE 5 TONELADAS R410 AREA BANDO DE SANGRE 1 UD 63,130 53,500 53,500.00 0.00 18 9,630.00 0.00 63,130.00 63,130.00         2 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 AIRE ACONDICIONADO DE 3 TONELADA AREA ALMACEN DE INSUMOS 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         3 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 AIRE DE 24000 BTU HABITACION 303 MANTENIMIENTO PROFUNDO 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         4 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 MANTENIMIENTO PROFUNDO DEL AIRE DE 3 TONELADAS SPLIT HABITACION 301 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         5 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 AIRE DE 24000 BTU AREA DE ENFERMERIA DE HABITACION 301 Y 303 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         6 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 AIRE DE 3 TONELADA SPLIT SALA NEUROLOGIA PEDIATRICA 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         7 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 AIRE DE EMERGENCIA DE 5 TONELADA, SALA DE ESPERA Y AREA DE OBSERVACION 2 UD 11,210 9,500 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_rep diversos aires_WILMAN_Junio2025.pdf Orden_rep diversos aires_WILMAN_Junio2025.pdf Download cuota_rep diversos aires_junio2025.pdf cuota_rep diversos aires_junio2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de mantenimiento de diversos aires 143,960.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 474 1 143,960.00  DOP Vencido cuota_rep diversos aires_junio2025.pdf