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.996864   Contract reference HDMTD-2025-00257   Contract description: ADQUISICION DE SERVICIO DE REPARACION DE CAMA DE UCI   Type of Contract Services   Contract Start: 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0109   Request Title ADQUISICION DE SERVICIO DE REPARACION DE CAMA DE UCI   Description ADQUISICION DE SERVICIO DE REPARACION DE CAMA DE UCI   Business Operation Servicios Generales   Reply Reference ADQUISICION DE SERVICIO DE REPARACION DE CAMA DE U   Type of Contract ServicesDominicana   Contract Value 47,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2104750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,400.00 0.00 7,272.00 0.00 51,000.00 47,672.00         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 SERVICIO DE REPARACION DE CAMA DE UCI DEL HOSPITAL 1 UD 51,000 40,400 40,400.00 0.00 18 7,272.00 0.00 51,000.00 47,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA PROVECAR.pdf CERTIFICACION DE CUOTA PROVECAR.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2025_5_26 p.m..Pdf Download ORDEN DE COMPRA PROVECAR.pdf ORDEN DE COMPRA PROVECAR.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 47,672.00 DOP Budget Appropriation Value 47,672.00 DOP Account Value Annual Availability 2.2.7.2.04 47,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIO DE REPARACION DE CAMA DE UCI 47,672.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00257 1 47,672.00  DOP Vencido CERTIFICACION DE CUOTA PROVECAR.pdf 2026 HDMTD-2025-00257 1 47,672.00  DOP Aprobado CUOTA PROVECAR_0001.pdf