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.989867   Contract reference HSLM-2025-00639   Contract description: varios   Type of Contract Services   Contract Start: 07/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0162   Request Title INSTALACION DE SISTEMA VRF   Description INSTALACION DE SISTEMA VRF   Business Operation Mantenimiento   Reply Reference cotizacion _EXT   Type of Contract ServicesDominicana   Contract Value 1,829,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,550,000.00 0.00 0.00 279,000.00 1,800,000.00 1,829,000.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 INSTALACION DE SISTEMA VRF,MATERIALES ELECTRICOS, AREA DE CONSULTORIA PEDIATRICA ABARCANDO 13 CONSULTORIOS,PASILLO Y AREA DE ESPERA. 1 UD 1,800,000 1,550,000 1,550,000.00 0.00 0.00 18 279,000.00 1,800,000.00 1,829,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/7/2025_3_51 p.m..Pdf Download Orden de Servicio_7_7_2025_3_51 p.m..pdf Orden de Servicio_7_7_2025_3_51 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,829,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 1,829,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,829,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202507241 2 1,829,000.00  DOP Vencido CUOTA COMPROMETER 241.doc