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.1002836   Contract reference HDMTD-2025-00282   Contract description: ADQUISICION DE SERVICIO DE REPARACION DE CAMAS DE UCI DEL HOSPITAL   Type of Contract Services   Contract Start: 12/08/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 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-2025-0131   Request Title ADQUISICION DE SERVICIO DE REPARACION DE CAMAS DE UCI DEL HOSPITAL   Description ADQUISICION DE SERVICIO DE REPARACION DE CAMAS DE UCI DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference ADQUISICION DE SERVICIO DE REPARACION DE CAMAS DE   Type of Contract ServicesDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 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.2114831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 76,000.00 73,160.00         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 #2 1 UD 35,000 27,500 27,500.00 0.00 18 4,950.00 0.00 35,000.00 32,450.00         85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE REPARACION DE CAMA DE UCI #5 1 UD 41,000 34,500 34,500.00 0.00 18 6,210.00 0.00 41,000.00 40,710.00 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.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2025_5_03 p.m..Pdf Download ORDEN DE COMPRA SECOND.pdf ORDEN DE COMPRA SECOND.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 73,160.00 DOP Budget Appropriation Value 73,160.00 DOP Account Value Annual Availability 2.2.7.2.04 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SERVICIO DE REPARACION DE CAMAS DE UCI DEL HOSPITAL 73,160.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00282 1 73,160.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00282 1 73,160.00  DOP Aprobado CUOTA SECON HAND_0001.pdf