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.1104162
Contract reference
HFMP-2026-00338
Contract description:
REPARACION DE CONDENSADOR, LIMPIEZA Y MANTENIMIENTO, CORRECCION DE INSTALACION EN AREA DE TOMOGRAFIA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2026-0219
Request Title
REPARACION DE CONDENSADOR, LIMPIEZA Y MANTENIMIENTO, CORRECCION DE INSTALACION EN AREA DE TOMOGRAFIA DEL HOSPITAL
Description
REPARACION DE CONDENSADOR, LIMPIEZA Y MANTENIMIENTO, CORRECCION DE INSTALACION EN AREA DE TOMOGRAFIA DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
REPARACION DE CONDENSADOR, LIMPIEZA Y MANTENIMIENT
Type of Contract
GoodsDominicana
Contract Value
185,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2290617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,779.67
0.00
28,220.34
0.00
156,779.67
185,000.01
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 CONDENSADOR 15 TON, LIMPIEZA Y MANTENIMIENTO, CORRECCION DE INSTALACION ,MATERIALES INCLUIDO. AREA DE TOMOGRAFIA
1
UD
156,779.67
156,779.67
156,779.67
0.00
18
28,220.34
0.00
156,779.67
185,000.01
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_8/5/2026_7_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,000.01
DOP
Budget Appropriation Value
185,000.01
DOP
Account
Value
Annual Availability
2.2.7.2.08
185,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
185,000.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
185,000.01
DOP
Aprobado
CUOTA A COMPROMETER 0219.pdf