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.998485   Contract reference HDMTD-2025-00268   Contract description: ADQUISICION DE SERVICIO D REPARACION DE COMPRESOR   Type of Contract Services   Contract Start: 31/07/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0117   Request Title ADQUISICION DE SERVICIO D REPARACION DE COMPRESOR   Description ADQUISICION DE SERVICIO D REPARACION DE COMPRESOR   Business Operation Servicios Generales   Reply Reference ADQUISICION DE SERVICIO D REPARACION DE COMPRESOR_   Type of Contract ServicesDominicana   Contract Value 85,988.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,871.26 0.00 13,116.83 0.00 95,000.00 85,988.09         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 SERVICIO DE REPARACION DE COMPRESOR SCROLL, 230V, 60HZ DE LA UNIDAD DE CUARTO FRIO PARA CARNES EN EL AREA DE COCINA, EL CUAL INCLUYE: • COMPRESOR ZP39 PHI 410A • FILTRO 163 S MARCA SPORLAN. • FREON R 404A CILINDRO CHEMOURS AMERICANO. • CAPASITO DE 45 EN 400 VOL. • RELEY POTENCIAL SE67. • VARILLA DEPLATA 5 POR CIENTO HARRIS. • TUBERIAS ¾ X 50 PIE. • INSTALACION. 1 UD 95,000 72,871.26 72,871.26 0.00 18 13,116.83 0.00 95,000.00 85,988.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA OBELCA.pdf CERTIFICACION DE CUOTA OBELCA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_1_34 p.m..Pdf Download ORDEN DE COMPRA OBELCA.pdf ORDEN DE COMPRA OBELCA.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 85,988.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 85,988.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIO D REPARACION DE COMPRESOR 85,988.09  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00268 1 85,988.09  DOP Vencido CERTIFICACION DE CUOTA OBELCA.pdf