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.1041409   Contract reference HDMTD-2025-00454   Contract description: SERVICIOS DE MANTENIMIENTOS DE VENTILADORES DEL HDMTD   Type of Contract Services   Contract Start: 27/11/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 08:00:00 ((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-2025-0244   Request Title SERVICIOS DE MANTENIMIENTOS DE VENTILADORES DEL HDMTD   Description SERVICIOS DE MANTENIMIENTOS DE VENTILADORES DEL HDMTD   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2025-0244_EXT   Type of Contract ServicesDominicana   Contract Value 237,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 08:00:00 ((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.2185640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,847.48 0.00 36,152.55 0.00 237,000.03 237,000.03         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 REPARACION CAMAS DE UCI 1 UD 237,000.03 200,847.48 200,847.48 0.00 18 36,152.55 0.00 237,000.03 237,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION VENTILADOR.pdf ACTA DE ADJUDICACION VENTILADOR.pdf Download CUOTA VENTILADOR.pdf CUOTA VENTILADOR.pdf Download INFORME VENTILADOR.pdf INFORME VENTILADOR.pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2025_3_47 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 237,000.03 DOP Budget Appropriation Value 237,000.03 DOP Account Value Annual Availability 2.2.7.2.04 237,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE MANTENIMIENTOS DE VENTILADORES DEL HDMTD 237,000.03  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-DAF-CD-2025-0244 1 237,000.03  DOP Vencido CUOTA VENTILADOR.pdf 2026 : HDMTD-2025-00454 1 237,000.03  DOP Aprobado CUOTA HOSPITRONICA_0001.pdf