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.1040311   Contract reference HFMP-2025-00922   Contract description: SERVICIO DE MANT. PREV. PARA VENTILADOR DEL AREA DE EMERGENCIA (HABITACION DE DESCANSO DE LOS MEDICOS EMERGENCIOLOGOS   Type of Contract Goods   Contract Start: 25/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 17:00:00 ((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 HFMP-DAF-CD-2025-0595   Request Title SERVICIO DE MANT. PREV. PARA VENTILADOR DEL AREA DE EMERGENCIA (HABITACION DE DESCANSO DE LOS MEDICOS EMERGENCIOLOGOS   Description SERVICIO DE MANT. PREV. PARA VENTILADOR DEL AREA DE EMERGENCIA (HABITACION DE DESCANSO DE LOS MEDICOS EMERGENCIOLOGOS   Business Operation EMERGENCIA   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO PARA VENTILAD   Type of Contract GoodsDominicana   Contract Value 221,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2183363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,300.00 0.00 33,714.00 0.00 187,300.00 221,014.00         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 42271611 - Monitores de v(...)42271611 - Monitores de ventilación pulmonar 2.6.3.1.01 MANTENIMIENTO PREVENTIVO PB840, RECARGA DE SOFWARE,REMPLAZO DE SENSOR DE O2,REMPLAZO DE FILTROS DE PURIFICACION DE ENTRADA DE AIRE COMPRESOR, REEMPLAZO DE BACTERIAS, CALIBRACION Y PUESTA EN MARCHA 1 UD 187,300 187,300 187,300.00 0.00 18 33,714.00 0.00 187,300.00 221,014.00 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_25/11/2025_6_24 p.m..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 221,014.00 DOP Budget Appropriation Value 221,014.00 DOP Account Value Annual Availability 2.6.3.1.01 221,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 221,014.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 221,014.00  DOP Aprobado CUOTA A COMPROMETER 0595.pdf