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.1031920   Contract reference HMSA-2025-00181   Contract description: MANTENIMIENTO PREVENTIVO BOMBA DE VACIO AIRE MEDICO Y REPARACION DE COMPRESOR DUPPLEX AIRE MEDICO POWEREX, CAMBIO DE ACEITE Y FILTRO   Type of Contract Services   Contract Start: 04/11/2025 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 11:00:00 ((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-01-ComprasMenores   Request Reference HMSA-DAF-CM-2025-0029   Request Title MANTENIMIENTO PREVENTIVO BOMBA DE VACIO AIRE MEDICO Y REPARACION DE COMPRESOR DUPPLEX AIRE MEDICO POWEREX, CAMBIO DE ACEITE Y FILTRO   Description MANTENIMIENTO PREVENTIVO BOMBA DE VACIO AIRE MEDICO Y REPARACION DE COMPRESOR DUPPLEX AIRE MEDICO POWEREX, CAMBIO DE ACEITE Y FILTRO   Business Operation SERVICIOS GENERALES   Reply Reference MANTENIMIENTO PREVENTIVO Y CORRECTIVO COMPRESOR AI   Type of Contract ServicesDominicana   Contract Value 264,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2168407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,800.00 0.00 40,284.00 0.00 265,000.00 264,084.00         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 MANTENIMIENTO PREVENTIVO BOMBA DE VACIO AIRE MEDICO Y CAMBIO DE ACEITE Y FILTROS 1 UD 200,000 169,000 169,000.00 0.00 18 30,420.00 0.00 200,000.00 199,420.00         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACION DE COMPRESOR DUPPLEX AIRE MEDICO POWEREX 1 UD 65,000 54,800 54,800.00 0.00 18 9,864.00 0.00 65,000.00 64,664.00 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 Compras_4/11/2025_2_07 p.m..Pdf Download ORDEN DE COMPRA SOLUCEEV_0001.pdf ORDEN DE COMPRA SOLUCEEV_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 264,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 264,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 264,084.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 264,084.00  DOP Vencido CERT CUOTA A COMPROMETER BOMBA DE VACIO_0001.pdf