1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062629
Contract reference
HPDHG-2026-00026
Contract description:
MANTENIMIENTO GENERAL CORRECTIVO AUTOCLAVE A VAPOR SC500 E27318
Type of Contract
Services
Contract Start:
03/02/2026 17:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2026-0026
Request Title
MANTENIMIENTO GENERAL CORRECTIVO AUTOCLAVE A VAPOR SC500 E27318
Description
MANTENIMIENTO GENERAL CORRECTIVO AUTOCLAVE A VAPOR SC500 E27318
Business Operation
SERVICIOS GENERALES
Reply Reference
HPDHG-DAF-CD-2026-0026_EXT
Type of Contract
ServicesDominicana
Contract Value
212,181.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 17:00:00
((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
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2230526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,815.07
0.00
32,366.71
0.00
215,000.00
212,181.78
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 general correctivo para autoclave SC 500 E-27318 Que incluye: Válvula hidroneumática 1/2" Válvula de retención latón 3/4" de clapeta Oscilante Genebre Microinterruptor 16A-400V Interruptor puerta 250 VAC Sensor de nivel depósito de agua máx 120° gris Electroválvula vapor 2 vías 1/8" 24V DC Válvula de retención latón 1/4" Prueba Bowie & Dick Tiras químicas para vapor (tipo 5) integrador 400 u/caja Rollo de papel térmico para impresora
1
UD
215,000
179,815.07
179,815.07
0.00
18
32,366.71
0.00
215,000.00
212,181.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/2/2026_5_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,181.78
DOP
Budget Appropriation Value
212,181.78
DOP
Account
Value
Annual Availability
2.2.7.2.04
212,181.78
DOP
212,181.78
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
212,181.78
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770138801741vFsou
1
212,181.78
DOP
Aprobado
Link