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.1009761   Contract reference Hosp. Reid Cabral-2025-00695   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA UPS DEL TOMOGRAFO EN EL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0550   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA UPS DEL TOMOGRAFO EN EL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA UPS DEL TOMOGRAFO EN EL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0550_EXT   Type of Contract ServicesDominicana   Contract Value 42,474.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,995.00 0.00 6,479.10 0.00 42,475.00 42,474.10         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO DE MATENIMIENTO PREVENTIVO UPS 100KVA 1 UD 42,475 35,995 35,995.00 0.00 18 6,479.10 0.00 42,475.00 42,474.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Mantenimiento portatil_BP MEDICAL_Agosto25.pdf Orden firmada_Mantenimiento portatil_BP MEDICAL_Agosto25.pdf Download Cuota_Mantenimiento portatil_BP MEDICAL_Agosto25.pdf Cuota_Mantenimiento portatil_BP MEDICAL_Agosto25.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 42,474.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 42,474.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO PARA UPS DEL TOMOGRAFO EN EL AREA DE IMÁGENES MEDICAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 42,474.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 639-2025 1 42,474.10  DOP Vencido Cuota_Mantenimiento portatil_BP MEDICAL_Agosto25.pdf