1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006218
Contract reference
HOSGEDOPOL-2025-00148
Contract description:
SERVICIO DE MANTENIMIENTO Y CORRECCION FUGA PARA CAMARAS FRIGORIFICAS
Type of Contract
Goods
Contract Start:
31/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSGEDOPOL-DAF-CD-2025-0054
Request Title
SERVICIO DE MANTENIMIENTO Y CORRECCION FUGA PARA CAMARAS FRIGORIFICAS
Description
SERVICIO DE MANTENIMIENTO Y CORRECCION FUGA PARA CAMARAS FRIGORIFICAS
Business Operation
Ing. Jose Matos
Reply Reference
SERVICIO DE MANTENIMIENTO Y CORRECCION FUGA PARA C
Type of Contract
GoodsDominicana
Contract Value
100,005 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizado ne el area de conservar los alimentos, solicirado por el gerente de ingenieria mediante oficio 108 de fechga 26/06/2025, autorizado por la directora ejecutiva.
Catalogue Items
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1
DO1.PCCNTR.2107663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,750.00
0.00
15,255.00
0.00
84,750.00
100,005.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
-SERVICIO DE MANTENIMIENTO CORRESPONDIENTE A LA CAMARAS FRIGORIFICAS (CUARTO FRIO) DE LAS UNIDADES 1,2,3,4. NOTA: COMPLETAR REFIGERANTE. -CORRECCION DE FUGA DEE REFIGERANTE PARA LA CAMARA FRIGORIFICA NO. 5 Y AJUSTE.
1
UD
84,750
84,750
84,750.00
0.00
18
15,255.00
0.00
84,750.00
100,005.00
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_31/7/2025_7_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,005.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
100,005.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
100,005.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754334132123fTQgL
1
100,005.00
DOP
Vencido
Link