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.1134245
Contract reference
HSLM-2026-00502
Contract description:
REPARACION Y MANTENIMIENTODE DEL SISTEMA DE AIRE ACONDICIONADO DEL 3ER NIVEL DE ESTE HOSPITAL
Type of Contract
Services
Contract Start:
24 days ago
(17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2026 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-2026-0320
Request Title
REPARACION Y MANTENIMIENTODE DEL SISTEMA DE AIRE ACONDICIONADO DEL 3ER NIVEL DE ESTE HOSPITAL
Description
REPARACION Y MANTENIMIENTODE DEL SISTEMA DE AIRE ACONDICIONADO DEL 3ER NIVEL DE ESTE HOSPITAL
Business Operation
Mantenimiento
Reply Reference
BAAM & Asociados, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
280,184.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23 days ago
(18/08/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2361045 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,444.82
0.00
42,740.07
0.00
265,000.00
280,184.89
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 Y MANTENIMIENTODE DEL SISTEMA DE AIRE ASCONDICIONADO
1
UD
265,000
237,444.82
237,444.82
0.00
18
42,740.07
0.00
265,000.00
280,184.89
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_17/8/2026_6_34 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
280,184.89
DOP
Budget Appropriation Value
280,184.89
DOP
Account
Value
Annual Availability
2.2.7.2.08
280,184.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
280,184.89
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0320
1
280,184.89
DOP
Aprobado
COMPROMETER.pdf