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.1018641   Contract reference Hosp. Reid Cabral-2025-00786   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 15:05:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0608   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0608_EXT   Type of Contract ServicesDominicana   Contract Value 77,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2139137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,500.00 0.00 11,790.00 0.00 77,290.00 77,290.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AREA DE AISLAMIENTO 202 REPARACION DE AIRE ACONDICIONADO 36K BTU I + MANTENIMIENTO DE AIRE ACONDICIONADO 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO DE CONDENSADOR 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AREA DE QUIROFANO CAMBIO DE TARJETA DE CONDENSADOR DE SEÑAL 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AREA DE EMERGENCIA MANTENIMIENTO PROFUNDO DE AIRE ACONDICIONADO 5 UD 6,490 5,500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 REFRIGERANTE R410 CHEMUR/TANQUE/ 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_rep aires_septiembre2025.pdf cuota_rep aires_septiembre2025.pdf Download Orden_rep aires acondicionados_METAL FRIO_Septiembre2025.pdf Orden_rep aires acondicionados_METAL FRIO_Septiembre2025.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 77,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 77,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION Y MANTENIMIENTO DE AIRES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 77,290.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 720-2025 1 77,290.00  DOP Vencido cuota_rep aires_septiembre2025.pdf