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.1046403
Contract reference
Hosp. Reid Cabral-2025-00981
Contract description:
SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 00:00:00
((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
Hosp. Reid Cabral-DAF-CD-2025-0777
Request Title
SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0777_EXT
Type of Contract
ServicesDominicana
Contract Value
82,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 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.2181963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,500.00
0.00
12,510.00
0.00
82,010.00
82,010.00
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
REPARACION DE AIRE ACONDICIONADO CAMBIO DE COMPRESOR, CARGA DE REFRIGERANTE/ OFICINA DE SEGURIDAD
1
UD
11,210
9,500
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
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
CAMBIO DE COMPRESOR Y MANTENIMIENTO DE NEVERA
1
UD
12,980
11,000
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
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
REPARACION DE AIRE ACONDICIONADO, OFICINA DE MANTENIMIENTO
1
UD
14,160
12,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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
REPARACION CAMBIO DE TARJETA DE CONDENSADOR, AREA FARMACIA DE EMERGENCIA
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
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
CAMBIO DE COMPRESOR Y CONDENSADOR DE 5 TONELADAS AREA EPIDEMIOLOGIA
1
UD
25,960
22,000
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Acondicionados_METAL FRIO_Nov2025.pdf
Orden_Acondicionados_METAL FRIO_Nov2025.pdf
Download
cuota_acondicionados_nov2025.pdf
cuota_acondicionados_nov2025.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
82,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
82,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION DE AIRES ACONDICIONADOS DE DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
82,010.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
898
1
82,010.00
DOP
Vencido
cuota_acondicionados_nov2025.pdf