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.1049940   Contract reference HMRA-2025-00881   Contract description: MANTENIMIENTO PREVENTIVO CABINA DE BIOSEGURIDAD DEL LABORATORIO   Type of Contract Services   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 11:00:00 ((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 HMRA-DAF-CD-2025-0712   Request Title MANTENIMIENTO PREVENTIVO CABINA DE BIOSEGURIDAD DEL LABORATORIO   Description MANTENIMIENTO PREVENTIVO CABINA DE BIOSEGURIDAD DEL LABORATORIO   Business Operation GERENCIA DE LABORATORIO   Reply Reference COTIZACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 156,735.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2155156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,827.00 0.00 23,908.86 0.00 156,735.86 156,735.86         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 MANTENIMIENTO Y CALIBRACION DE LA CABINA DE FLUJO LAMINAR 1 UD 156,735.86 132,827 132,827.00 0.00 18 23,908.86 0.00 156,735.86 156,735.86 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 Compras_15/10/2025_6_52 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 156,735.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 156,735.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 156,735.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765388351158QJASa 1 156,735.86  DOP Vencido Link