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.1081448   Contract reference HDMTD-2026-00123   Contract description: SERVICIO DE REPARACION DE CUARTO FRIO AREA DE LA MORGUE   Type of Contract Services   Contract Start: 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((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 HDMTD-DAF-CD-2026-0059   Request Title SERVICIO DE REPARACION DE CUARTO FRIO AREA DE LA MORGUE   Description SERVICIO DE REPARACION DE CUARTO FRIO AREA DE LA MORGUE   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0059_EXT   Type of Contract ServicesDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 140,420.00 140,420.00         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE REPARACION DE CUARTO FRIO AREA DE LA MORGUE EL CUAL INCLUYE: HEATCRAFT, PT0046MANAMSA, T22C03748, 115/1/60, 20/10.9ª, 450/178 PSI, R448A 1 UD 140,420 119,000 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00 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_31/3/2026_2_43 p.m..Pdf Download ACTA DE ADJUDICACION_100.pdf ACTA DE ADJUDICACION_100.pdf Download CERTIFICACION DE CUOTA COMPROMISO_008.pdf CERTIFICACION DE CUOTA COMPROMISO_008.pdf Download INFORME DEFINITIVO_083.pdf INFORME DEFINITIVO_083.pdf Download ORDEN DE COMPRA_073.pdf ORDEN DE COMPRA_073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,420.00 DOP Budget Appropriation Value 140,420.00 DOP Account Value Annual Availability 2.2.7.2.08 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE REPARACION DE CUARTO FRIO AREA DE LA MORGUE 140,420.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00123 1 140,420.00  DOP Aprobado CERTIFICACION CUOTA ENTER_0001.pdf (View History)