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.1067705   Contract reference HTDDC-2026-00036   Contract description: REPARACIÓN DE AUTOCLAVE   Type of Contract Services   Contract Start: 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 13:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2026-0012   Request Title REPARACION DE AUTOCLAVE   Description REPARACION DE AUTOCLAVE   Business Operation MANTENIMIENTO   Reply Reference REPARACION AUTOCLAVE_EXT   Type of Contract ServicesDominicana   Contract Value 469,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2239323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,000.00 0.00 71,640.00 0.00 600,000.00 469,640.00         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 DE AUTOCLAVE MARCA MATACHANA MODELO S500 1 UD 600,000 398,000 398,000.00 0.00 18 71,640.00 0.00 600,000.00 469,640.00 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_17/2/2026_4_56 p.m..Pdf Download CUOTA CM-0012-2026.pdf CUOTA CM-0012-2026.pdf Download ACTA DE ADJUDICACION CM-012-2026.pdf ACTA DE ADJUDICACION CM-012-2026.pdf Download orden de compras firmada CM-0012.pdf orden de compras firmada CM-0012.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 469,640.00 DOP Budget Appropriation Value 469,640.00 DOP Account Value Annual Availability 2.2.7.2.04 469,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2026-0012 469,640.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CM-2026-0012 1 469,640.00  DOP Aprobado CUOTA CM-0012-2026.pdf