1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1109157
Contract reference
HOSGEDOPOL-2026-00076
Contract description:
ADQUISICION DE SERVICIOS DE REPARACION UNIDAD ENFRIADORA DE AGUA (WATER CHILLER) NO.3, DIRIGIDO A MIPYMES
Type of Contract
Services
Contract Start:
23 days ago
(10/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
2 days left
(05/08/2026 00:00:00(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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2026-0023
Request Title
ADQUISICION DE SERVICIOS DE REPARACION UNIDAD ENFRIADORA DE AGUA (WATER CHILLER) NO.3, DIRIGIDO A MIPYMES
Description
AADQUISICION DE SERVICIOS DE REPARACION UNIDAD ENFRIADORA DE AGUA (WATER CHILLER) NO.3, DIRIGIDO A MIPYMES
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
ADQUISICION DE SERVICIOS DE REPARACION DE UNIDAD D
Type of Contract
ServicesDominicana
Contract Value
1,349,330.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(10/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(05/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
solicitado mediante oficio, Num.ING.086, de fecha 06-04-2026, suscritos por el encargado Depto. de ingeniería y mantenimiento, aprobado por el director ejecutivo
Catalogue Items
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1
DO1.PCCNTR.2285966 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,143,500.59
0.00
205,830.11
0.00
1,474,800.00
1,349,330.70
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
REPARACION DE UNIDAD ENFRIADORA DE AGUA (WATER CHILLER), NO.3, DEL SISTEMA DE CLIMATIZACION CENTRAL
1
UD
1,474,800
1,143,500.59
1,143,500.59
0.00
18
205,830.11
0.00
1,474,800.00
1,349,330.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/5/2026_2_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,349,330.70
DOP
Budget Appropriation Value
1,349,330.70
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,349,330.70
DOP
1,349,330.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SERVICIOS DE REPARACION UNIDAD ENFRIADORA DE AGUA (WATER CHILLER) NO.3, DIRIGIDO A MIPYMES
1,349,330.70
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778251526196Vr9mB
1
1,349,330.70
DOP
Aprobado
Link