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.1000922   Contract reference HPDEF-2025-00033   Contract description: MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Type of Contract Services   Contract Start: 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 HPDEF-DAF-CD-2025-0017   Request Title MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Description SOLICITUD DE REPARACION Y MANTENIMIENTOS DE 3 ELECTROCAUTERIO Y 2 ELECTROCARDIOGRAFO   Business Operation MANTENIMIENTO Y REPARACION   Reply Reference MANTENIMIENTO Y REPARACION DE EQUIPOS MEDICOS   Type of Contract ServicesDominicana   Contract Value 150,715.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Gregorio Luperón, Pedernales   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,725.00 0.00 0.00 22,990.50 150,715.50 150,715.50         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 Mantenimiento o reparación de equipo médico electrocauterio 3 UD 39,618.5 33,575 100,725.00 0.00 0.00 18 18,130.50 118,855.50 118,855.50         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 mantenimiento o reparación de electrocardiograma 2 UD 15,930 13,500 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_6/8/2025_6_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,715.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 150,715.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 150,715.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-2025-00033 1 150,715.50  DOP Vencido CERTIFICACION DEE FONDOS.pdf