1. General Information
|
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.1112838
Contract reference
Hosp. Juan Bosch-2026-00386
Contract description:
SERVICIO DE MANTENIMIENTO DE CHILLER NO.2 Y EVALUACION DE SISTEMAS CRITICOS DE TODO EL HOSPITAL.
Type of Contract
Services
Contract Start:
24/06/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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
Hosp. Juan Bosch-DAF-CD-2026-0201
Request Title
SERVICIO DE MANTENIMIENTO DE CHILLER NO.2 Y EVALUACION DE SISTEMAS CRITICOS DE TODO EL HOSPITAL.
Description
SERVICIO DE MANTENIMIENTO DE CHILLER NO.2 Y EVALUACION DE SISTEMAS CRITICOS DE TODO EL HOSPITAL.
Business Operation
DIRECCION GENERAL
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
ServicesDominicana
Contract Value
259,352.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2026 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,790.00
0.00
39,562.20
0.00
259,352.20
259,352.20
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE MANTENIMIENTO DE CHILLER NO.2 Y EVALUACION DE SISTEMAS CRITICOS DE TODO EL HOSPITAL.
1
UD
259,352.2
219,790
219,790.00
0.00
18
39,562.20
0.00
259,352.20
259,352.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2026_7_35 p.m..Pdf
Download
20260624143954.pdf
20260624143954.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
259,352.20
DOP
Budget Appropriation Value
259,352.20
DOP
Account
Value
Annual Availability
2.2.7.2.08
259,352.20
DOP
259,352.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
259,352.20
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782329972668KYug0
1
259,352.20
DOP
Aprobado
Link