1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095688
Contract reference
HFMP-2026-00344
Contract description:
ERVICIO DE CAMBIO DE TARJETA ,LIMPIEZA Y MANTENIMIENTO VRF AREA DE CONSULTORIOS DEL 15-24
Type of Contract
Goods
Contract Start:
12/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 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-2026-0224
Request Title
SERVICIO DE CAMBIO DE TARJETA ,LIMPIEZA Y MANTENIMIENTO VRF AREA DE CONSULTORIOS DEL 15-24
Description
SERVICIO DE CAMBIO DE TARJETA ,LIMPIEZA Y MANTENIMIENTO VRF AREA DE CONSULTORIOS DEL 15-24
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
SERVICIO DE CAMBIO DE TARJETA ,LIMPIEZA Y MANTENIM
Type of Contract
GoodsDominicana
Contract Value
205,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 12:00:00
((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.2292252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,728.81
0.00
31,271.19
0.00
173,728.81
205,000.00
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
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 CAMBIO DE TARJETA DE POTENCIA, INCLUYE TARJETA, LIMPIEZA Y MANTENIMIENTO VRF AREA CONSULTORIO DEL 15-24
1
UD
173,728.81
173,728.81
173,728.81
0.00
18
31,271.19
0.00
173,728.81
205,000.00
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_12/5/2026_6_17 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
205,000.00
DOP
Budget Appropriation Value
205,000.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
205,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2026
1
205,000.00
DOP
Aprobado
CUOTA A COMPROMETER 0224.pdf