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.1110747
Contract reference
HRJPP-2026-00147
Contract description:
ADQUISICIÓN DE MANTENIMIENTO (REPARACIÓN DE PUERTAS Y ASCENSORES)
Type of Contract
Services
Contract Start:
19/06/2026 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRJPP-DAF-CD-2026-0111
Request Title
AQUISICION DE MANTENIMIENTO( REPARACION DE PUERTAS Y ASCENSORES)
Description
ADQUISICIÓN DE MANTENIMIENTO( REPARACIÓN DE PUERTAS Y ASCENSORES)
Business Operation
MANTENIMIENTO
Reply Reference
ADQUISICION DE MANTENIMIENTO DE (REPARACION DE PUE
Type of Contract
ServicesDominicana
Contract Value
121,540 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2283054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,000.00
0.00
18,540.00
0.00
103,000.00
121,540.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL ASCENSOR
1
UD
31,000
31,000
31,000.00
0.00
18
5,580.00
0.00
31,000.00
36,580.00
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION PUERTAS DEL AREA DE CIRUGIA
2
UD
11,000
11,000
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
REPARACION DEL VARIADOR DEL ASCENSOR
1
UD
35,000
35,000
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
INTALACION DE PUERTAS NUEVAS Y DESMONTE
1
UD
15,000
15,000
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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_28/4/2026_4_14 p.m..Pdf
Download
CUOTA COMPROMETER 0111.pdf
CUOTA COMPROMETER 0111.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,540.00
DOP
Budget Appropriation Value
121,540.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
121,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
121,540.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0111
2
121,540.00
DOP
Aprobado
CUOTA COMPROMETER 0111.pdf