1. General Information
|
2. Conditions
|
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.1050376
Contract reference
HGENSA-2025-00386
Contract description:
Adquisicion de servicios de mantenimiento y piezas de ascensores (Kone) y mantenimiento de esterilizadoras a vapor SC 500
Type of Contract
Services
Contract Start:
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
HGENSA-CCC-PEPU-2025-0007
Request Title
Adquisicion de servicios de mantenimiento y piezas de ascensores (Kone) y mantenimiento de esterilizadoras a vapor SC 500
Description
Adquisicion de servicios de mantenimiento y piezas de ascensores (Kone) y mantenimiento de esterilizadoras a vapor SC 500
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
R&R MANTENIMIENTO_EXT
Type of Contract
ServicesDominicana
Contract Value
167,867.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2193504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,260.40
0.00
25,606.87
0.00
168,000.00
167,867.27
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
72102301 - Supervisión de
(...)
72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas
2.2.7.2.07
MANTENIMIENTO Y REPARACION DE MAQUINA DE ESTERILIZACION
1
UD
168,000
142,260.4
142,260.40
0.00
18
25,606.87
0.00
168,000.00
167,867.27
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_8/12/2025_1_29 p.m..Pdf
Download
ACTA DE ADJUDICACION-0007.pdf
ACTA DE ADJUDICACION-0007.pdf
Download
CONTRATO-0007.pdf
CONTRATO-0007.pdf
Download
CUOTA-0007.pdf
CUOTA-0007.pdf
Download
ORDEN-HGENSA-2025-00386.pdf
ORDEN-HGENSA-2025-00386.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
416,000.00
DOP
Budget Appropriation Value
397,967.27
DOP
Account
Value
Annual Availability
2.2.7.2.06
248,000.00
DOP
230,100.00
DOP
View
2.2.7.2.07
168,000.00
DOP
167,867.27
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
EG1763647322629GEVNF
6
397,967.27
DOP
Vencido
Link
2026
EG1768493219030EeM7Y
2
397,967.27
DOP
Aprobado
Link