1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061127
Contract reference
HDMTD-2026-00023
Contract description:
SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI
Type of Contract
Services
Contract Start:
28/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0001
Request Title
SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI
Description
SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI
Business Operation
Servicios Generales
Reply Reference
SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300
Type of Contract
ServicesDominicana
Contract Value
712,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2026 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
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1
DO1.PCCNTR.2224807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
604,000.00
0.00
108,720.00
0.00
736,320.00
712,720.00
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
SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI (LEER FICHA TECNICA).
8
UD
92,040
75,500
604,000.00
0.00
18
108,720.00
0.00
736,320.00
712,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_060.pdf
ACTA DE ADJUDICACION_060.pdf
Download
CERTIFICACION CUOTA_059.pdf
CERTIFICACION CUOTA_059.pdf
Download
INFORME DEFINTIVO_006.pdf
INFORME DEFINTIVO_006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/1/2026_2_28 p.m..Pdf
Download
orden de compra_025.pdf
orden de compra_025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
712,720.00
DOP
Budget Appropriation Value
712,720.00
DOP
Account
Value
Annual Availability
2.2.7.2.04
712,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PARA VENTILADORES SV300 AREA DE UCI
712,720.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00023
1
712,720.00
DOP
Aprobado
CERTIFICACION CUOTA_059.pdf