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.950058   Contract reference HFMP-2025-00171   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE 3 CAMAS Y LAVADORA DE LAS AREAS UCI Y LAVANDERIA.   Type of Contract Services   Contract Start: 13/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0107   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE 3 CAMAS Y LAVADORA DE LAS AREAS UCI Y LAVANDERIA.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE 3 CAMAS Y LAVADORA DE LAS AREAS UCI Y LAVANDERIA   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE 3 CAMAS Y   Type of Contract ServicesDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 PUESTA EN MARCHA DE LAVADORA 1 UD 100,000 100,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO CORRECTIVO DE 3 CAMAS DE UCI 3RA Y 4TA 4 UD 10,000 10,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CD0107.pdf CUOTA COMPROMETER-CD0107.pdf Download Contract Technical Document Mappings Orden de Servicio_13/3/2025_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,000.00 DOP Budget Appropriation Value 140,000.00 DOP Account Value Annual Availability 2.2.7.2.04 140,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 140,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 140,000.00  DOP Aprobado CUOTA COMPROMETER-CD0107.pdf