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.1130387
Contract reference
HSLM-2026-00478
Contract description:
SUMINISTRO E INSTALACION DE COMPONENTES DE AIRE ACONDICIONADO DEL AREA DE QUIROFANOS
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-2026-0303
Request Title
SUMINISTRO E INSTALACION DE COMPONENTES DE AIRE ACONDICIONADO DEL AREA DE QUIROFANOS
Description
SUMINISTRO E INSTALACION DE COMPONENTES DE AIRE ACONDICIONADO DEL AREA DE QUIROFANOS
Business Operation
Mantenimiento
Reply Reference
BAAM & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
257,774.82 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2354976 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,453.24
0.00
39,321.58
0.00
218,453.24
257,774.82
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
SUMINISTRO E INSTALACION DE TARGETA DE 36 BTU
3
UD
63,720
63,720
191,160.00
0.00
18
34,408.80
0.00
191,160.00
225,568.80
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
SUMINISTRO E INSTALACION DE FILTRO EN FIIBRA VEGETAL
4
UD
2,575.31
2,575.31
10,301.24
0.00
18
1,854.22
0.00
10,301.24
12,155.46
3
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 AIRE
1
UD
16,992
16,992
16,992.00
0.00
18
3,058.56
0.00
16,992.00
20,050.56
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 Servicio_7/8/2026_6_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,774.82
DOP
Budget Appropriation Value
257,774.82
DOP
Account
Value
Annual Availability
2.2.7.2.08
257,774.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
257,774.82
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026
1
257,774.82
DOP
Aprobado
COMPROMETER.pdf