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.1032734   Contract reference HMC-2025-00032   Contract description: Adquisicion de mantenimiento para maquina de Laboratorio   Type of Contract Services   Contract Start: 06/11/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 12:00:00 ((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 HMC-DAF-CD-2025-0038   Request Title Adquisicion de mantenimiento para maquina de Laboratorio   Description Adquisicion de mantenimiento para maquina de Laboratorio   Business Operation Dpto DE Laborario   Reply Reference Adquisicion de mantenimiento de maquina de laborat   Type of Contract ServicesDominicana   Contract Value 25,826.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR 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.2170004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,826.16 0.00 0.00 0.00 25,826.16 25,826.16         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 MATENIMIENTO DE EQUIPO DE LABORATORIO XN CAL 1*3ML (OF) 1 UD 25,826.16 25,826.16 25,826.16 0.00 0.00 0.00 25,826.16 25,826.16 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_6/11/2025_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,826.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 25,826.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,826.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,826.16  DOP Vencido cuota 0038.pdf