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.1128121   Contract reference Hosp. Reid Cabral-2026-00587   Contract description: SERVICIO DE MANTENIMIENTO PROFUNDOS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 4 days ago (03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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. Reid Cabral-DAF-CD-2026-0476   Request Title SERVICIO DE MANTENIMIENTO PROFUNDOS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO PROFUNDOS EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Metal Frio Aires Acondicionados Y Mas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 228,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (03/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,500.00 0.00 34,830.00 0.00 193,500.00 228,330.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 TARJETA DE AIRE ACONDICIONADO INVERTER 1 UD 25,500 25,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO PROFUNDO DESMONTE E INTALACION DE AIRE 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO DE AIRE ACONDICIONADO 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO DE AIRE ACONDICIONADO 4 UD 5,500 5,500 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 CAMBIO DE KIT DE ARRANQUE DE AIRE ACONDICIONADO 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         6 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO PROFUND01O Y CAMBIO DE POSICION 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 CAMBIO DE TARJETA DEL CONDENSADOR 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 REPARACION DE FUGA DE REFRIGERANTE EN EL PANEL 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         9 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO DE AIRE ACONDICIONADO 8 UD 6,000 6,000 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         10 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANTENIMIENTO DE AIRE ACONDICIONADO 9 UD 4,500 4,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 REPARACION DER AIRE ACONDICIONADO 1 UD 17,000 17,000 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf CERTIFICACIÓN DE CUOTA ACOMPROMETER.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 228,330.00 DOP Budget Appropriation Value 228,330.00 DOP Account Value Annual Availability 2.6.5.4.02 228,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 228,330.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 228,330.00  DOP Aprobado CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf