1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1073312   Contract reference HME-2026-00074   Contract description: SERVICIO MANTENIMIENTO Y REPARACION DE UND. DE AIRES ACMD.   Type of Contract Services   Contract Start: 10/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HME-DAF-CM-2026-0001   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE UNIDADES DE AIRES ACONDICIONDO   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE UNIIDADES DE AIRES ACONDICIONADO   Business Operation MANTENIMIENTO   Reply Reference Oferta SEGEINS Hospital Municipal de Engombe   Type of Contract ServicesDominicana   Contract Value 955,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,000.00 0.00 145,800.00 0.00 1,250,000.00 955,800.00         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 MANTENIIMIENTO PREVENTIVO Y CORRECTIVO UNIDADES AIRES ACONDICIONADOS, TRES MESES. VER LA FICHA TECNICA 1 UD 1,250,000 810,000 810,000.00 0.00 18 145,800.00 0.00 1,250,000.00 955,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/3/2026_12_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 955,800.00 DOP Budget Appropriation Value 955,800.00 DOP Account Value Annual Availability 2.2.7.2.08 955,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 955,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0001 2026 955,800.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.docx