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.1066156   Contract reference HRLMK-2026-00050   Contract description: CONTRATO   Type of Contract Goods   Contract Start: 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2026-0003   Request Title Servicio de mantenimiento y reparacion de quipos medicos   Description Servicio de mantenimiento y reparación de quipos médicos, para uso del HRLMK   Business Operation mantenimiento   Reply Reference SERVICIO REPARACION SONOGRAFO HDLMMK   Type of Contract GoodsDominicana   Contract Value 302,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.2238304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,000.00 0.00 46,080.00 0.00 305,000.00 302,080.00         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 Y REPARACION DE SONOGRAFO SONOSCAPE S12, NS:0451270721 INCLUYE -LIMPIEZA GENERAL - MANTENIMIENTO DE LA DATA Y SOFWARE -LIMPIEZA Y AJUSTE DEL TRACKBALL -MANTENIMIENTO Y PRUEBA DE DE TRANSDUCTORES -RECONFIGURACION DEL EQUIPO -PRUEBA DE FUNCIONAMIENTO -REPARACION DE TRADUCTORES CONVEX AREA A TRABAJAR IMAGENES (SONOGRAFIA)" 1 UD 305,000 256,000 256,000.00 0.00 18 46,080.00 0.00 305,000.00 302,080.00 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_16/2/2026_1_37 p.m..Pdf Download img20260216_09461082.pdf img20260216_09461082.pdf Download img20260216_09405547.pdf img20260216_09405547.pdf Download img20260216_09395315.pdf img20260216_09395315.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,080.00 DOP Budget Appropriation Value 302,080.00 DOP Account Value Annual Availability 2.2.7.2.04 302,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 302,080.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRLMK-DAF-CM-2026-0003 3 302,080.00  DOP Aprobado img20260216_09405547.pdf