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.1064684   Contract reference Hosp. Reid Cabral-2026-00027   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL TOMOGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 12/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2026-0028   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL TOMOGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO DEL TOMOGRAFO DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Global Medica Dominicana GDM SA_EXT   Type of Contract ServicesDominicana   Contract Value 50,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2224119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,900.00 0.00 7,722.00 0.00 50,622.00 50,622.00         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 MANTENIMIENTO DE EQUIPO MÉDICO 1 UD 50,622 42,900 42,900.00 0.00 18 7,722.00 0.00 50,622.00 50,622.00 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 Servicio_23/1/2026_5_47 p.m..Pdf Download Acta de Adjudicación _001.pdf Acta de Adjudicación _001.pdf Download Orden de Servicio - Global Medica Dominicana - Mantenimiento tom.pdf Orden de Servicio - Global Medica Dominicana - Mantenimiento tom.pdf Download Cuota Compromiso 054.pdf Cuota Compromiso 054.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 50,622.00 DOP Budget Appropriation Value 50,622.00 DOP Account Value Annual Availability 2.2.7.2.04 50,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 50,622.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 054 1 50,622.00  DOP Aprobado Cuota Compromiso 054.pdf