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.1067240   Contract reference Hosp Marcelino Velez-2026-00086   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE VENTILADORES   Type of Contract Services   Contract Start: 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 12:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2026-0024   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DE VENTILADORES   Description SERVICIO DE REPARACION Y MANTENIMIENTO DE VENTILADORES   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION SERBIOMED,SRL._EXT   Type of Contract ServicesDominicana   Contract Value 787,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,500.00 0.00 120,150.00 0.00 796,500.00 787,650.00         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 SERVICIO DE REPARACION Y MANTENIMIENTO DE VENTILADORES HAMILTON C3 INCLUYE : CAMBIO DE SENSOR DE OXIGENO, CAMBIO DE SENSOR DE FLUJO, FILTRO HEPA, CALIBRACION COMPLETA Y CAMBIO DE BATERIA. 5 UN 159,300 133,500 667,500.00 0.00 18 120,150.00 0.00 796,500.00 787,650.00 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_18/2/2026_2_50 p.m..Pdf Download INFORME FINAL 0024.pdf INFORME FINAL 0024.pdf Download CUOTA SERBIOMED 0024.pdf CUOTA SERBIOMED 0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 796,500.00 DOP Budget Appropriation Value 787,650.00 DOP Account Value Annual Availability 2.2.7.2.04 796,500.00  DOP 787,650.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770831243939OUJ95 5 787,650.00  DOP Aprobado Link