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.1036904   Contract reference HDMTD-2025-00432   Contract description: SERVICIO DE MANTENIMIIENTO DE TOMAGRAFO DEL HDMTD   Type of Contract Services   Contract Start: 17/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 09:00:00 ((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 HDMTD-DAF-CD-2025-0227   Request Title SERVICIO DE MANTENIMIIENTO DE TOMAGRAFO DEL HDMTD   Description SERVICIO DE MANTENIMIIENTO DE TOMAGRAFO DEL HDMTD   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2025-0227_EXT   Type of Contract ServicesDominicana   Contract Value 161,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 24,660.00 0.00 161,660.00 161,660.00         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 SERVICIO DE MANTENIMIIENTO DE TOMAGRAFO DEL HDMTD (VER FICHA TECNICA) 1 UD 161,660 137,000 137,000.00 0.00 18 24,660.00 0.00 161,660.00 161,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION TOMOGRAFO.pdf ACTA DE AJUDICACION TOMOGRAFO.pdf Download CUOTA TOMOGRAFO.pdf CUOTA TOMOGRAFO.pdf Download INFORME HOSPITRONICA.pdf INFORME HOSPITRONICA.pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2025_8_36 p.m..Pdf Download ORDEN DE COMPRA FIRMADA HOSPITRONICA.pdf ORDEN DE COMPRA FIRMADA HOSPITRONICA.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 161,660.00 DOP Budget Appropriation Value 161,660.00 DOP Account Value Annual Availability 2.2.7.2.04 161,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIIENTO DE TOMAGRAFO DEL HDMTD 161,660.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00432 1 161,660.00  DOP Vencido CUOTA TOMOGRAFO.pdf 2026 : HDMTD-2025-00432 1 161,660.00  DOP Aprobado CUOTA HOSPITRONICA SR_0001.pdf