1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1004961
Contract reference
HPIC-2025-00180
Contract description:
Adquisición de servicio de mantenimiento general de aires acondicionados
Type of Contract
Services
Contract Start:
18/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 12:00:00
((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-01-ComprasMenores
Request Reference
HPIC-DAF-CM-2025-0047
Request Title
Adquisición de servicio de mantenimiento general de aires acondicionados
Description
Adquisición de servicio de mantenimiento general de aires acondicionados en distintas aréas del hospital
Business Operation
Mantenimiento
Reply Reference
Jose Reyes Instalaciones Srl_EXT
Type of Contract
ServicesDominicana
Contract Value
575,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
487,288.15
0.00
87,711.87
0.00
600,000.00
575,000.02
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, PREVENCION DE DAÑOS Y EPAACION GENERAL DE AIRE ACONDICIONADOS
5
UD
120,000
97,457.63
487,288.15
0.00
18
87,711.87
0.00
600,000.00
575,000.02
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_18/8/2025_4_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
575,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
575,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago 1
115,000.00
DOP
Septiembre
2025
2
pago 2
115,000.00
DOP
Octubre
2025
3
pago 3
115,000.00
DOP
Noviembre
2025
4
pago 4
115,000.00
DOP
Diciembre
2025
5
pago 5
115,000.02
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cm 0047
2
575,000.02
DOP
Vencido
Certificación existencia de fondos HPIC-DAF-CM-2025-0047.docx