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.1060374   Contract reference HDMTD-2026-00007   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO A LAVADORAS DE ESTERILIZACION.   Type of Contract Services   Contract Start: 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((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-2026-0005   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO A LAVADORAS DE ESTERILIZACION.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO A LAVADORAS DE ESTERILIZACION.   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO A LAVADORAS D   Type of Contract ServicesDominicana   Contract Value 237,999.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 12:00:00 ((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.2221724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,694.72 0.00 36,305.05 0.00 240,000.00 237,999.77         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIO DE MANTENIMIIENTO CORRECTIVO DE LAVADORAS DE ESTERILIZACION EL CUAL INCLUYE: REPARACION DE LAS TARJETAS ELECTRONICAS Y MANTENIMIENTO DE 1 UD 240,000 201,694.72 201,694.72 0.00 18 36,305.05 0.00 240,000.00 237,999.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_051.pdf ACTA DE ADJUDICACION_051.pdf Download CERTIFICACION CUOTA_053.pdf CERTIFICACION CUOTA_053.pdf Download INFORME DEFINITIVO_043.pdf INFORME DEFINITIVO_043.pdf Download Contract Technical Document Mappings Orden de Compras_19/1/2026_6_50 p.m..Pdf Download ORDEN DE COMPRA_022.pdf ORDEN DE COMPRA_022.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 237,999.77 DOP Budget Appropriation Value 237,999.77 DOP Account Value Annual Availability 2.2.7.2.08 237,999.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO CORRECTIVO A LAVADORAS DE ESTERILIZACION. 237,999.77  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00007 1 237,999.77  DOP Aprobado CERTIFICACION CUOTA HOSPITRONICA_0001.pdf (View History)