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.1073301
Contract reference
HFMP-2026-00139
Contract description:
SERVICIO INSTALACION Y MANTENIMIENTO DE AIRE VRF DEL AREA DE URGENCIA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
09/03/2026 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2026 16:00:00
((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
HFMP-DAF-CD-2026-0096
Request Title
SERVICIO INSTALACION Y MANTENIMIENTO DE AIRE VRF DEL AREA DE URGENCIA DEL HOSPITAL
Description
SERVICIO INSTALACION Y MANTENIMIENTO DE AIRE VRF DEL AREA DE URGENCIA DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
SERVICIO INSTALACION Y MANTENIMIENTO DE AIRE VRF D
Type of Contract
GoodsDominicana
Contract Value
235,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2026 16:00:00
((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
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1
DO1.PCCNTR.2241158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,152.54
0.00
35,847.46
0.00
199,152.54
235,000.00
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
SERV INST Y MANT SISTEMA ELECTRONICO DE CONTROL VRF
1
UD
199,152.54
199,152.54
199,152.54
0.00
18
35,847.46
0.00
199,152.54
235,000.00
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_20/2/2026_7_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,152.54
DOP
Budget Appropriation Value
199,152.54
DOP
Account
Value
Annual Availability
2.2.7.2.08
199,152.54
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
2019
2026
1
199,152.54
DOP
Aprobado
CERT-FONDOS 0096.pdf