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.1065589   Contract reference Hosp. Reid Cabral-2026-00085   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA EL UPS DEL TOMOGRAFO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 16/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 Hosp. Reid Cabral-DAF-CD-2026-0081   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA EL UPS DEL TOMOGRAFO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO PARA EL UPS DEL TOMOGRAFO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Proyectos Computarizados (PROCOMPU), S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 51,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,950.00 0.00 7,911.00 0.00 51,861.00 51,861.00         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 Mantenimiento preventivo UPS del tomógrafo 1 UD 51,861 43,950 43,950.00 0.00 18 7,911.00 0.00 51,861.00 51,861.00 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_11/2/2026_3_26 p.m..Pdf Download Acta de Adjudicación _001.pdf Acta de Adjudicación _001.pdf Download Cuota Compromiso 051.pdf Cuota Compromiso 051.pdf Download Orden de Servicios - Procompu SRL - Mant UPS .pdf Orden de Servicios - Procompu SRL - Mant UPS .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 51,861.00 DOP Budget Appropriation Value 51,861.00 DOP Account Value Annual Availability 2.2.7.2.04 51,861.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 51,861.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 051 1 51,861.00  DOP Aprobado Cuota Compromiso 051.pdf