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.1082046   Contract reference CGLEA-2026-00043   Contract description: SERVICIO DE MANTENIMENTO CORRECTIVO DE PARAFINA DEL DEPARTAMENTO DE PATOLOGIA.   Type of Contract Services   Contract Start: 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 00:00:00 ((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 CGLEA-DAF-CD-2026-0038   Request Title SERVICIO DE MANTENIMENTO CORRECTIVO DE PARAFINA DEL DEPARTAMENTO DE PATOLOGIA.   Description SERVICIO DE MANTENIMENTO CORRECTIVO DE PARAFINA DEL DEPARTAMENTO DE PATOLOGIA.   Business Operation unidad de endoscopia   Reply Reference SERVICIO DE MANTENIMENTO CORRECTIVO DE PARAFINA DE   Type of Contract ServicesDominicana   Contract Value 47,495 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 16/04/2026 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.2232701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,250.00 0.00 7,245.00 0.00 40,250.00 47,495.00         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         3 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 MANTENIMIENTO CORRECTIVO DE UNIDAD DE INCLUSION DE PARAFINA, INCLUYE EVALUACION GENERAL, CAMBIO DE SENSOR PRINCIPAL DE SISPENSACION DE PARAFINA , AJUSTES Y PUESTA EN MARCHA 1 UD 40,250 40,250 40,250.00 0.00 18 7,245.00 0.00 40,250.00 47,495.00 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_6/2/2026_11_36 a.m..Pdf Download orden 00043.pdf orden 00043.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 47,495.00 DOP Budget Appropriation Value 47,495.00 DOP Account Value Annual Availability 2.2.8.7.05 47,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 47,495.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 47,495.00  DOP Aprobado oc 043.pdf