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.1034804   Contract reference HGENSA-2025-00349   Contract description: Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio   Type of Contract Services   Contract Start: 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2027 16:00:00 ((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 HGENSA-DAF-CM-2025-0054   Request Title Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio   Description Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference Planet Medical Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 140,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2171523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 21,384.00 0.00 255,000.00 140,184.00         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         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO PREVENTIVO DE RAYO X ESTACIONARIOS 1 UD 255,000 118,800 118,800.00 0.00 18 21,384.00 0.00 255,000.00 140,184.00 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_11/11/2025_6_43 p.m..Pdf Download ADJUDICACION-0054.pdf ADJUDICACION-0054.pdf Download CUOTA-00349.pdf CUOTA-00349.pdf Download ORDEN-HGENSA-2025-00349.pdf ORDEN-HGENSA-2025-00349.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 97,000.72 DOP Budget Appropriation Value 97,000.72 DOP Account Value Annual Availability 2.2.7.2.04 97,000.72  DOP 97,000.72  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de mantenimiento y reparación de equipos médicos, sanitarios y de laboratorio 97,000.72  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762869165158BrFDi 1 97,000.72  DOP Vencido Link 2026 EG17716092197884GEkd 1 97,000.72  DOP Aprobado Link