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.1021981   Contract reference HFMP-2025-00706   Contract description: COMPRA DE PIEZAS DEL AIRE DE INTERNAMIENTO DE SEGUNDO PISO   Type of Contract Goods   Contract Start: 06/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HFMP-DAF-CD-2025-0461   Request Title COMPRA DE PIEZAS DEL AIRE DE INTERNAMIENTO DE SEGUNDO PISO   Description COMPRA DE PIEZAS DEL AIRE DE INTERNAMIENTO DE SEGUNDO PISO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE PIEZAS DEL AIRE DE INTERNAMIENTO DE SEGU   Type of Contract GoodsDominicana   Contract Value 98,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,300.00 0.00 0.00 14,994.00 83,300.00 98,294.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 VALVULA 3 WAY 1 UD 21,500 21,500 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         2 42143607 - Sensores o ala(...)42143607 - Sensores o alarmas o accesorios de movimiento de pacientes 2.3.9.3.01 JUEGO DE SENSORES TEM VRF 5 UD 4,300 4,300 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         3 41113117 - Monitores simp(...)41113117 - Monitores simples de gas 2.6.3.4.01 ROLLO DE FIBRA VEGETAL 30X2 1 UD 16,500 16,500 16,500.00 0.00 0.00 18 2,970.00 16,500.00 19,470.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE REFRIGWRANTE R 404 (10.9KG) 1 UD 18,500 18,500 18,500.00 0.00 0.00 18 3,330.00 18,500.00 21,830.00         5 72101803 - Limpieza a vap(...)72101803 - Limpieza a vapor 2.2.8.5.03 GLS QUIMICO DE LIMPIEZA 2 UD 2,650 2,650 5,300.00 0.00 0.00 18 954.00 5,300.00 6,254.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/10/2025_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,294.00 DOP Budget Appropriation Value 98,294.00 DOP Account Value Annual Availability 2.2.7.2.07 25,370.00  DOP ---- View 2.3.9.3.01 25,370.00  DOP ---- View 2.6.3.4.01 19,470.00  DOP ---- View 2.3.7.2.99 21,830.00  DOP ---- View 2.2.8.5.03 6,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 98,294.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 98,294.00  DOP Aprobado CUOTA A COMPROMETER 0461.pdf