1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1020920
Contract reference
HDMTD-2025-00350
Contract description:
SERVICIO DE MANTENIMIENTO ANUAL DE UNIDAD DE CHILLER NO. 2
Type of Contract
Services
Contract Start:
02/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2025-0126
Request Title
SERVICIO DE MANTENIMIENTO ANUAL DE UNIDAD DE CHILLER NO. 2
Description
SERVICIO DE MANTENIMIENTO ANUAL DE UNIDAD DE CHILLER NO. 2
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2025-0126
Type of Contract
ServicesDominicana
Contract Value
331,964 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((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
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1
DO1.PCCNTR.2146019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
281,325.42
0.00
50,638.58
0.00
350,000.00
331,964.00
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 ANUAL DE LA UNIDAD DEL CHILLER 2 (LEER FICHA TECNICA)
1
UD
350,000
281,325.42
281,325.42
0.00
281,325.42
18
50,638.58
0.00
350,000.00
331,964.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_011.pdf
acta de adjudicacion_011.pdf
Download
certificacion cuota_015.pdf
certificacion cuota_015.pdf
Download
informe pericial_003.pdf
informe pericial_003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2025_4_03 p.m..Pdf
Download
orden de compra refriasu.pdf
orden de compra refriasu.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
331,964.00
DOP
Budget Appropriation Value
331,964.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
331,964.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO ANUAL DE UNIDAD DE CHILLER NO. 2
331,964.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HDMTD-2025-00350
1
331,964.00
DOP
Vencido
certificacion cuota_015.pdf
2026
HDMTD-2025-00350
1
331,964.00
DOP
Aprobado
CUOTA REFRIASU_0001.pdf