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.997663   Contract reference HDMTD-2025-00261   Contract description: SERVICIO DE MANTENIMIENTO A CENTRO DE MONITOREO AREA DE UCI DEL HOSPITAL   Type of Contract Services   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0111   Request Title SERVICIO DE MANTENIMIENTO A CENTRO DE MONITOREO AREA DE UCI DEL HOSPITAL   Description SERVICIO DE MANTENIMIENTO A CENTRO DE MONITOREO AREA DE UCI DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO A CENTRO DE MONITOREO AR   Type of Contract ServicesDominicana   Contract Value 88,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.2106705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,200.00 0.00 13,536.00 0.00 90,000.00 88,736.00         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 CAMAS DE UCI 1 UD 90,000 75,200 75,200.00 0.00 18 13,536.00 0.00 90,000.00 88,736.00 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 CUOTA .pdf CERTIFICACION CUOTA .pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2025_12_59 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 88,736.00 DOP Budget Appropriation Value 88,736.00 DOP Account Value Annual Availability 2.2.7.2.04 88,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO A CENTRO DE MONITOREO AREA DE UCI DEL HOSPITAL 88,736.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00261 1 88,736.00  DOP Vencido CERTIFICACION CUOTA .pdf 2026 HDMTD-2025-00261 1 88,736.00  DOP Aprobado CUOTA FEC_0001.pdf