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.1130373
Contract reference
HSLM-2026-00477
Contract description:
SERVICIO DE REPARACION DE DUCTOS Y COMPONENTES DE AIRES ACONDICIONADO DEL AREA DE LEGRADO
Type of Contract
Services
Contract Start:
07/08/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days left
(07/10/2026 15:00:00(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
HSLM-DAF-CD-2026-0301
Request Title
SERVICIO DE REPARACION DE DUCTOS Y COMPONENTES DE AIRES ACONDICIONADO DEL AREA DE LEGRADO
Description
SERVICIO DE REPARACION DE DUCTOS Y COMPONENTES DE AIRES ACONDICIONADO DEL AREA DE LEGRADO
Business Operation
Mantenimiento
Reply Reference
MG S Garcia Estrada Investment Group , SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
285,493.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2355334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
241,943.59
0.00
43,549.85
0.00
241,943.59
285,493.44
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 DE DUCTOS DE AIRE ACONDICIONADO DE 3 TONELADAS
2
UD
15,930
15,930
31,860.00
0.00
18
5,734.80
0.00
31,860.00
37,594.80
2
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 DE COMPONENTES DEL SISTEMA DE AIRE ACONDICIONADO
1
UD
210,083.59
210,083.59
210,083.59
0.00
18
37,815.05
0.00
210,083.59
247,898.64
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 Servicio_7/8/2026_5_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
285,493.44
DOP
Budget Appropriation Value
285,493.44
DOP
Account
Value
Annual Availability
2.2.7.2.08
285,493.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
285,493.44
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0301
1
285,493.44
DOP
Aprobado
comprometer.pdf