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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1141324
Contract reference
HFMP-2026-00623
Contract description:
SERVICIO DE REESTRUCURACION DE LINEAS ELECTRICAS E INSTALACION ELECTRICA PARA UNIDADES DE AIRES ACONDICIONADOS Y COLOCACION DE BRAKERS DE PROTECCION DEL HOSPITAL
Type of Contract
Services
Contract Start:
12 days ago
(02/09/2026 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(02/09/2026 15:51:00(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
HFMP-DAF-CD-2026-0394
Request Title
SERVICIO DE REESTRUCURACION DE LINEAS ELECTRICAS E INSTALACION ELECTRICA PARA UNIDADES DE AIRES ACONDICIONADOS Y COLOCACION DE BRAKERS DE PROTECCION DEL HOSPITAL
Description
SERVICIO DE RESTRUCURACION DE LINEAS ELECTRICAS E INSTALACION ELECTRICA PARA UNIDADES DE AIRES ACONDICIONADOS Y COLOCACION DE BRAKERS DE PROTECCION DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
SERVICIO DE RESTRUCURACION DE LINEAS ELECTRICAS E
Type of Contract
ServicesDominicana
Contract Value
255,822.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(02/09/2026 15:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(02/09/2026 15:51:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2356961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,799.00
0.00
0.00
39,023.82
216,799.00
255,822.82
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
REESTRUCURACION DE LINEAS ELECTRICAS
1
UD
123,600
123,600
123,600.00
0.00
0.00
18
22,248.00
123,600.00
145,848.00
2
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
INSTALACION ELECTRICA PARA UNIDADES DE AIRES ACONDICIONADOS Y COLOCACION DE BRAKERS DE PROTECCION
1
UD
93,199
93,199
93,199.00
0.00
0.00
18
16,775.82
93,199.00
109,974.82
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_7_29 p.m..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
255,822.82
DOP
Budget Appropriation Value
255,822.82
DOP
Account
Value
Annual Availability
2.2.7.1.06
255,822.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
255,822.82
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
255,822.82
DOP
Aprobado
cuota jr.pdf