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.1065517   Contract reference HUMNSA-2026-00062   Contract description: REPARACION Y MANTENIMIENTO MAQUINA DE HYPOTHERMIA GENTHERM   Type of Contract Services   Contract Start: 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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 HUMNSA-DAF-CD-2026-0051   Request Title REPARACION Y MANTENIMIENTO MAQUINA DE HYPOTHERMIA GENTHERM   Description REPARACION Y MANTENIMIENTO MAQUINA DE HYPOTHERMIA GENTHERM   Business Operation ELECTROMEDICINA   Reply Reference HOSPITRONICA_EXT   Type of Contract ServicesDominicana   Contract Value 19,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue 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.2237503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,779.66 0.00 0.00 3,020.34 20,000.00 19,800.00         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 REPARACION Y MANTENIMIENTO MAQUINA DE HYPOTHERMIA GENTHERM 1 UD 20,000 16,779.66 16,779.66 0.00 0.00 18 3,020.34 20,000.00 19,800.00 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 Compras_13/2/2026_1_01 p.m..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 19,800.00 DOP Budget Appropriation Value 19,800.00 DOP Account Value Annual Availability 2.2.7.2.04 19,800.00  DOP 19,800.00  DOP View Payment Calendar ID Description Value Month Year 0   1 19,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770987698670pRIpl 1 19,800.00  DOP Aprobado Link