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.1106782   Contract reference HPRD-2026-00038   Contract description: REPARACION Y MANTENIMIENTO DE AIRE ACONDIONADO   Type of Contract Services   Contract Start: 10/06/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 08:00:00 ((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 HPRD-DAF-CD-2026-0037   Request Title REPARACION Y MANTENIMIENTO DE AIRE ACONDIONADO   Description REPARACION Y MANTENIMIENTO DE AIRE ACONDIONADO DEL AREA DE CIRUGIA   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference MHC_EXT   Type of Contract ServicesDominicana   Contract Value 75,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CART SANCHEZ, CENTRO DE LA CIUDAD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,200.00 0.00 11,556.00 0.00 64,200.00 75,756.00         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 REPARACION Y MANTENIMIENTO DE AIRE DE PAQUETE DE AREA CIRUGIA. INCLUYE MATERIALES GASTABLES. 2 UD 18,500 18,500 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO A LAS UNIDADES DE AIRE DE PAQUETES 4 UD 6,800 6,800 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00 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_9/6/2026_1_05 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 75,756.00 DOP Budget Appropriation Value 75,756.00 DOP Account Value Annual Availability 2.2.7.2.04 75,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 75,756.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 75,756.00  DOP Aprobado CUOTA A COMPROMETER.pdf