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.1082048   Contract reference CGLEA-2026-00042   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE MICROSCOPIOS DEL DEPARTAMENTO DE ANATOMIA PATOLOGICA.   Type of Contract Services   Contract Start: 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 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 CGLEA-DAF-CD-2026-0037   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE MICROSCOPIOS DEL DEPARTAMENTO DE ANATOMIA PATOLOGICA.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE MICROSCOPIOS DEL DEPARTAMENTO DE ANATOMIA PATOLOGICA.   Business Operation unidad de endoscopia   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DE MICROSCOPI   Type of Contract ServicesDominicana   Contract Value 18,319.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,525.00 0.00 2,794.50 0.00 15,525.00 18,319.50         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 MANTENIMIENTO CORRECTIVO DE MICROSCOPIOS MODELOS CX31RBSFA,SN.MODELO CX31RTSF, SN 1A43318, CX31RTSF, SN 2J40136 3 UD 5,175 5,175 15,525.00 0.00 18 2,794.50 0.00 15,525.00 18,319.50 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_5/2/2026_8_19 p.m..Pdf Download orden 00042.pdf orden 00042.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,319.50 DOP Budget Appropriation Value 18,319.50 DOP Account Value Annual Availability 2.2.8.5.03 18,319.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 18,319.50  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cgleA 2 18,319.50  DOP Aprobado oc 042.pdf