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.1064649   Contract reference HTDDC-2026-00016   Contract description: DESINSTALACION DE EQUIPO MEDICO   Type of Contract Services   Contract Start: 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 16:00:00 ((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 HTDDC-DAF-CD-2026-0011   Request Title DESINSTALACION DE EQUIPO MEDICO   Description DESINSTALACION DE EQUIPO MEDICO   Business Operation MANTENIMIENTO   Reply Reference COMERCIALIZADORA UNISERVICIOS PROJECT MEDICAL SRL   Type of Contract ServicesDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 95,000.00 82,600.00         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 DESMONTE Y TRASLADO DEL EQUIPO DE RAYOS X MARCA RX GRX-52SDMN SERIAL DRX-22A056AD UBICADA EN EL ÁREA DE IMÁGENES DE CONSULTA DEL HOSPITAL HASTA EL ALMACÉN GENERAL. 1 UD 95,000 70,000 70,000.00 0.00 18 12,600.00 0.00 95,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA CD-0011.pdf ACTA DE APERTURA CD-0011.pdf Download CUOTA A COMPROMETER CD-0011.pdf CUOTA A COMPROMETER CD-0011.pdf Download ORDEN DE SERVICIO CD-0011.pdf ORDEN DE SERVICIO CD-0011.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 82,600.00 DOP Budget Appropriation Value 82,600.00 DOP Account Value Annual Availability 2.2.7.2.08 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0011 82,600.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0011 1 82,600.00  DOP Aprobado CUOTA A COMPROMETER CD-0011.pdf