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.1024225   Contract reference Hosp. Reid Cabral-2025-00823   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO PARA ULTRASONIDO CARDIOVASCULAR DEL AREA DE IMAGENES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0642   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO PARA ULTRASONIDO CARDIOVASCULAR DEL AREA DE IMAGENES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description SERVICIO DE MANTENIMIENTO CORRECTIVO PARA ULTRASONIDO CARDIOVASCULAR DEL AREA DE IMAGENES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0642_EXT   Type of Contract ServicesDominicana   Contract Value 16,354.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2026 00:00:00 ((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.2148747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,860.00 0.00 2,494.80 0.00 16,354.80 16,354.80         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 EQUIPO ULTRASONIDO CARDIOVASCULAR 1 UD 16,354.8 13,860 13,860.00 0.00 18 2,494.80 0.00 16,354.80 16,354.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondo - CUOTA.pdf Certificacion de fondo - CUOTA.pdf Download Orden firmada_Mant correctivo ultrasonido_GLOBAL MEDICA_Oct25.pdf Orden firmada_Mant correctivo ultrasonido_GLOBAL MEDICA_Oct25.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 16,354.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 16,354.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO CORRECTIVO PARA ULTRASONIDO CARDIOVASCULAR DEL AREA DE IMAGENES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 16,354.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 765-2025 1 0.00  DOP Vencido Certificacion de fondo - CUOTA.pdf