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.960355   Contract reference HTDDC-2025-00083   Contract description: REPARACIÓN DE ARCO EN C   Type of Contract Services   Contract Start: 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 16:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0045   Request Title REPARACIÓN DE ARCO EN C   Description REPARACIÓN DE ARCO EN C   Business Operation MANTENIMIENTO   Reply Reference SERVIAMED DOMINICANA, SRL HTDDC-DAF-CM-2025-0045   Type of Contract ServicesDominicana   Contract Value 396,279.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,830.00 0.00 0.00 60,449.40 500,000.00 396,279.40         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 REPARACION CON INCLUSION DE PIEZAS DE ARCO EN C DEL HOSPITAL 1 UD 500,000 335,830 335,830.00 0.00 0.00 18 60,449.40 500,000.00 396,279.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CM-0045.pdf CUOTA PARA COMPROMETER CM-0045.pdf Download ACTA DE ADJUDICACION CM-0045.pdf ACTA DE ADJUDICACION CM-0045.pdf Download ORDEN DE COMPRAS CM-0045.pdf ORDEN DE COMPRAS CM-0045.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 396,279.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 396,279.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0045 396,279.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0045 1 396,279.40  DOP Vencido CUOTA PARA COMPROMETER CM-0045.pdf