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.1095964   Contract reference HRJMCB-2026-00181   Contract description: ADQUISICION DE MANTENIMIENTO DE ANGIOGRAFOS PARA HEMODINAMIA   Type of Contract Goods   Contract Start: 13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (18/08/2026 13:00:00(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 HRJMCB-DAF-CD-2026-0063   Request Title ADQUISICION DE MANTENIMIENTO DE ANGIOGRAFOS PARA HEMODINAMIA   Description ADQUISICION DE MANTENIMIENTO DE ANGIOGRAFOS PARA HEMODINAMIA   Business Operation SERVICIO APOYO A LA GENTION   Reply Reference seminsa _EXT   Type of Contract GoodsDominicana   Contract Value 227,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,000.00 0.00 34,740.00 0.00 193,000.00 227,740.00         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 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO CORRECTIVO A DOMICILIO 8 H 10,000 10,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO PREVENTIVO GENERAL(MNPG) 1 UD 80,000 80,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO WD 4TB WDBU6Y0040BBK 1 UD 33,000 33,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00 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_17/2/2026_6_58 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 227,740.00 DOP Budget Appropriation Value 227,740.00 DOP Account Value Annual Availability 2.2.7.2.07 188,800.00  DOP ---- View 2.3.9.2.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANTENIMIENTO DE ANGIOGRAFOS PARA HEMODINAMIA 227,740.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0063 1 227,740.00  DOP Aprobado CUOTA COMPROMETER CD-0053.pdf