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.1047124
Contract reference
HDPB-2025-00651
Contract description:
ADQUISICION SERVICIO DE MANTENIMIENTO DE CALENTADORES DE AGUA
Type of Contract
Goods
Contract Start:
25/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-DAF-CD-2025-0238
Request Title
ADQUISICION SERVICIO DE MANTENIMIENTO DE CALENTADORES DE AGUA
Description
ADQUISICION SERVICIO DE MANTENIMIENTO DE CALENTADORES DE AGUA
Business Operation
SERVICIOS GENERALES
Reply Reference
REFRICLIMA_EXT
Type of Contract
GoodsDominicana
Contract Value
17,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2176748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,500.00
0.00
2,610.00
0.00
17,110.00
17,110.00
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
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 DE REPARACION E INSTALACION DE TRAJETA INVERTER PARA AIRE SPLIT DE 36,000BTU
1
UD
17,110
14,500
14,500.00
0.00
18
2,610.00
0.00
17,110.00
17,110.00
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 Compras_24/11/2025_2_19 p.m..Pdf
Download
HDPB-DAF-CD-2025-0252 XIOMARA PICADERA VARIADA .pdf
HDPB-DAF-CD-2025-0252 XIOMARA PICADERA VARIADA .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
17,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
17,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SERVICIO DE MANTENIMIENTO DE CALENTADORES DE AGUA
17,110.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
17,110.00
DOP
Vencido
CERTIFICADO DE FONDO REQ 4773 MANTENIMIENTO CALENTADOR.pdf