1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991409
Contract reference
HDPB-2025-00422
Contract description:
ADQUISICION DE SERVICIOS DE MANTENIMIENTOS DE CLIMATIZACION
Type of Contract
Goods
Contract Start:
14/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-DAF-CD-2025-0139
Request Title
ADQUISICION DE SERVICIOS DE MANTENIMIENTOS DE CLIMATIZACION
Description
ADQUISICION DE SERVICIOS DE MANTENIMIENTOS DE CLIMATIZACION
Business Operation
SERVICIOS GENERALES
Reply Reference
LIRIANO RIVAS _EXT
Type of Contract
GoodsDominicana
Contract Value
177,472 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2090203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,400.00
0.00
27,072.00
0.00
177,472.00
177,472.00
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
70171704 - Servicios de
(...)
70171704 - Servicios de mantenimiento o administración de estaciones de bombeo
2.2.7.2.07
MANTENIMIENTO DE CLIMATIZACION (ELABORACION DE PROGRAMA, VERIFICACION DE PARAMETROS MECANICOS, VERIFICACION DE LIMPIEZ DE FILTROS, VERIFICACION DE LIMPIEZA DE VAPORADORE, DE LA PRESIONES DE COMPRESIONES, TENSIONES DE LAS CORREAS, COMPONENTES ELECTRICOS )
1
UD
177,472
150,400
150,400.00
0.00
18
27,072.00
0.00
177,472.00
177,472.00
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_4/7/2025_2_01 p.m..Pdf
Download
HDPB-DAF-CD-2025-0117 LIRIANO RIVAS TARJETAS.pdf
HDPB-DAF-CD-2025-0117 LIRIANO RIVAS TARJETAS.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
177,472.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
177,472.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SERVICIOS DE MANTENIMIENTOS DE CLIMATIZACION
177,472.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
177,472.00
DOP
Vencido
CERTIFICACION DE FONDO MANTENIMIENTO DE CLIMATIZACION REQ 6921.pdf