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.1026093
Contract reference
Hosp Marcelino Velez-2025-00722
Contract description:
SERVICIO MANTENIMIENO PROFUNODE EQUIPOS DE CLIMATIZACION
Type of Contract
Goods
Contract Start:
17/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:00:00
((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
Hosp Marcelino Velez-DAF-CM-2025-0153
Request Title
SERVICIO MANTENIMIENO PROFUNODE EQUIPOS DE CLIMATIZACION
Description
SERVICIO MANTENIMIENO PROFUNODE EQUIPOS DE CLIMATIZACION
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
LIRIANO RIVAS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
505,094.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2156716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
428,046.27
0.00
77,048.32
0.00
546,850.00
505,094.59
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 MANTENIMIENTO DE AIRES ACONDICIONADOS TIPO CASSETTE VRF
94
UN
2,450
1,919.49
180,432.06
0.00
18
32,477.77
0.00
230,300.00
212,909.83
2
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 MANTENIMIENTO DE AIRES ACONDICIONADOS TIPO FANCOIL VRF
84
UN
2,450
1,919.49
161,237.16
0.00
18
29,022.69
0.00
205,800.00
190,259.85
3
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 MANTENIMIENTO UNIDAD DE CONDENSADOR
26
UN
2,550
1,919.49
49,906.74
0.00
18
8,983.21
0.00
66,300.00
58,889.95
4
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 MANTENIMIENTO DE AIRES ACONDICIONADOS TIPO SPLIT
14
UN
2,300
1,919.49
26,872.86
0.00
18
4,837.11
0.00
32,200.00
31,709.97
5
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 MANTENIMIENTO DE AIRES ACONDICIONADOS TIPO MANEJADORA
5
UN
2,450
1,919.49
9,597.45
0.00
18
1,727.54
0.00
12,250.00
11,324.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0153 CLIM.pdf
ACTA DE ADJUDICACION 0153 CLIM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2025_2_11 p.m..Pdf
Download
CUOTA CLIMA 0153.pdf
CUOTA CLIMA 0153.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
546,850.00
DOP
Budget Appropriation Value
505,094.59
DOP
Account
Value
Annual Availability
2.2.7.2.08
546,850.00
DOP
505,094.59
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758811620426B6eCD
4
10.00
DOP
Vencido
Link
2026
EG1775656009247tpvVM
1
505,094.59
DOP
Aprobado
Link