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.996857   Contract reference HPSB-2025-00026   Contract description: ADQUISICION DE TARJETAS PARA CONDENSADORES, SENSORES DE EVAPORADORA, AIRES CONDICIONADO, COMPRESORES Y SERVICIO DE REPARACIONES   Type of Contract Goods   Contract Start: 28/07/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 13:00:00 ((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-01-ComprasMenores   Request Reference HPSB-DAF-CM-2025-0013   Request Title ADQUISICION DE TARJETAS PARA CONDENSADORES, SENSORES DE EVAPORADORA, AIRES CONDICIONADO, COMPRESORES Y SERVICIO DE REPARACIONES   Description ADQUISICION DE TARJETAS PARA CONDENSADORES, SENSORES DE EVAPORADORA, AIRES CONDICIONADO, COMPRESORES Y SERVICIO DE REPARACIONES   Business Operation MANTENIMIENTO   Reply Reference HOSPITAL PROVINCIAL SAN BARTOLOME-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 914,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.2104942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 849,200.00 0.00 0.00 65,106.00 850,720.00 914,306.00         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 32121602 - Resistores fus(...)32121602 - Resistores fusibles 2.3.9.6.01 TARJETAS DE UNIDADES CONDENSADORAS VRF 3 UD 46,600 46,500 139,500.00 0.00 0.00 18 25,110.00 139,800.00 164,610.00         2 25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 SENSORES PARA UNIDADES DE EVAPORADORAS VRF 6 UD 13,550 13,500 81,000.00 0.00 0.00 18 14,580.00 81,300.00 95,580.00         3 25172106 - Sistemas senso(...)25172106 - Sistemas sensores de impacto 2.3.9.8.01 MANTENIMIENTO Y REPARACION UNIDADES DE AIRES, CONDENSADORAS Y EVAPORADORAS 130 UD 3,755 3,750 487,500.00 0.00 0.00 0 0.00 488,150.00 487,500.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE SPLIT 18 BTV CONVENCIONAL 2 UD 41,585 41,500 83,000.00 0.00 0.00 18 14,940.00 83,170.00 97,940.00         5 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE 2HP 13 GALONES SIN ACEITE 2 UD 29,150 29,100 58,200.00 0.00 0.00 18 10,476.00 58,300.00 68,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra .pdf Orden de compra .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 914,306.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 164,610.00  DOP ---- View 2.6.5.2.01 68,676.00  DOP ---- View 2.6.5.4.02 97,940.00  DOP ---- View 2.3.9.8.01 583,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARJETAS PARA CONDENSADORES 914,306.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-2025-00026 2025 914,306.00  DOP Vencido Certificacion de cuota a comprometer air.pdf