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.1131553
Contract reference
HSLM-2026-00486
Contract description:
SERVICIO DE REPARACION DE EQUIPOS DE CLIMATIZACION
Type of Contract
Services
Contract Start:
30 days ago
(11/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2026 14:00:00
((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-2026-0310
Request Title
SERVICIO DE REPARACION DE EQUIPOS DE CLIMATIZACION
Description
SERVICIO DE REPARACION DE EQUIPOS DE CLIMATIZACION
Business Operation
Mantenimiento
Reply Reference
MG S Garcia Estrada Investment Group , SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
267,549.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(12/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(12/08/2026 11:00:00(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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2356719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,737.00
0.00
40,812.66
0.00
226,737.00
267,549.66
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
INSTALACION DE TARJETA DE CONTROL PARA CONDENSADOR DE 36K
1
UD
63,720
63,720
63,720.00
0.00
18
11,469.60
0.00
63,720.00
75,189.60
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
SUMINISTRO Y LLENADO DE TANQUE DE GAS R-410A
1
UD
20,178
20,178
20,178.00
0.00
18
3,632.04
0.00
20,178.00
23,810.04
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
RESTAURACION DE AIRE ACONDICIONADO
1
UD
12,744
12,744
12,744.00
0.00
18
2,293.92
0.00
12,744.00
15,037.92
4
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
CAMBIO DE TRANSFORMADOR DE 220 A 24V
2
UD
8,496
8,496
16,992.00
0.00
18
3,058.56
0.00
16,992.00
20,050.56
5
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
DESINTALACION DE MOTOR
1
UD
12,744
12,744
12,744.00
0.00
18
2,293.92
0.00
12,744.00
15,037.92
6
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
CAMBIO DE TUBERIA Y CARGA DE GAS
1
UD
23,895
23,895
23,895.00
0.00
18
4,301.10
0.00
23,895.00
28,196.10
7
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
CAMBIO DE MOTOR FAN DE MANEJADORA
2
UD
38,232
38,232
76,464.00
0.00
18
13,763.52
0.00
76,464.00
90,227.52
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 Compras_11/8/2026_5_12 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
267,549.66
DOP
Budget Appropriation Value
267,549.66
DOP
Account
Value
Annual Availability
2.2.7.2.08
267,549.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
267,549.66
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0310
1
267,549.66
DOP
Aprobado
comprometer.pdf