1. General Information
|
2. Conditions
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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.1020983
Contract reference
HRLMK-2025-00518
Contract description:
mantenimiento
Type of Contract
Goods
Contract Start:
02/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2026 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-02-ComprasDebajoUmbral
Request Reference
HRLMK-DAF-CD-2025-0378
Request Title
Servicios de mantenimiento y reparacion de construciones e instalaciones
Description
Servicios de mantenimiento y reparacion de construciones e instalaciones para uso hlmk
Business Operation
mantenimiento
Reply Reference
Servicios de mantenimiento y reparacion _EXT
Type of Contract
GoodsDominicana
Contract Value
29,800 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
23/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2147108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,254.24
0.00
4,545.76
0.00
31,000.00
29,800.00
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
6
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
MANTENIMIENTO Y CHEQUEO DE AIRE ACONDICIONADO DE ADMINISTRACION Y ALMACEN DE MEDICAMENTO
1
UD
31,000
25,254.24
25,254.24
0.00
18
4,545.76
0.00
31,000.00
29,800.00
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 Servicio_2/10/2025_2_15 p.m..Pdf
Download
orden.pdf
orden.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
29,800.00
DOP
Budget Appropriation Value
29,800.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
29,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HRLMK-2025-00518
29,800.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HRLMK-2025-00518
378
29,800.00
DOP
Vencido
CUOTA ACOMPROMETER.pdf
2026
HRLMK-2025-00518
378
29,800.00
DOP
Aprobado
CUOTA ACOMPROMETER (2).pdf