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.1078919   Contract reference HMSA-2026-00052   Contract description: SERVICIO DE REPARACION UNIDADES DE AIRES CENTRALES EN LAS AREAS DE CIRUGIA Y LABORATORIO   Type of Contract Services   Contract Start: 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSA-DAF-CD-2026-0019   Request Title SERVICIO DE REPARACION UNIDADES DE AIRES CENTRALES EN LAS AREAS DE CIRUGIA Y LABORATORIO   Description SERVICIO DE REPARACION UNIDADES DE AIRES CENTRALES EN LAS AREAS DE CIRUGIA Y LABORATORIO   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE REPARACION UNIDADES DE AIRES CENTRALES   Type of Contract ServicesDominicana   Contract Value 209,687.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2255010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,687.64 0.00 0.00 0.00 215,000.00 209,687.64         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 SERVICIO DE REPARACION UNIDADES DE AIRES CENTRALES EN LAS AREAS DE CIRUGIA Y LABORATORIO 1 UD 215,000 209,687.64 209,687.64 0.00 0.00 0.00 215,000.00 209,687.64 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_17/3/2026_3_05 p.m..Pdf Download ORDEN DE COMPRA SERVIELECTRIC POLANCO_0001.pdf ORDEN DE COMPRA SERVIELECTRIC POLANCO_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,687.64 DOP Budget Appropriation Value 209,687.64 DOP Account Value Annual Availability 2.2.7.2.08 209,687.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 209,687.64  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 209,687.64  DOP Aprobado CERTIFICACION CUOTA A COMP SERVIELECTRIC POLANCO_0001.pdf