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.1061702   Contract reference HRJMCB-2026-00012   Contract description: ADQUISICION DE SERVICIO DE MANTENIMIENTO CORRECTIVO   Type of Contract Goods   Contract Start: 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 HRJMCB-DAF-CD-2025-0132   Request Title ADQUISICION DE SERVICIO DE MANTENIMIENTO CORRECTIVO   Description ADQUISICION DE SERVICIO DE MANTENIMIENTO CORRECTIVO   Business Operation DEPARTAMENTO DE IMAGENES   Reply Reference GLOBAL MEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 121,740.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2215019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,169.82 0.00 18,570.57 0.00 121,740.40 121,740.39         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 mantenimiento preventivo y actualizacion de sofware 1 UD 57,818.27 48,998.53 48,998.53 0.00 18 8,819.74 0.00 57,818.27 57,818.27         85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 servicio de mantenimiento preventivo y actualizacion de sofware 1 UD 63,922.13 54,171.29 54,171.29 0.00 18 9,750.83 0.00 63,922.13 63,922.12 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_7/1/2026_4_13 p.m..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 121,740.39 DOP Budget Appropriation Value 121,740.39 DOP Account Value Annual Availability 2.2.7.2.04 121,740.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE MANTENIMIENTO CORRECTIVO 121,740.39  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2025-0132 1 121,740.39  DOP Aprobado CUOTA COMPROMETER CD-0132.pdf