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.1085530   Contract reference HOSPITAL CENTRAL FFA-2026-00053   Contract description: .   Type of Contract Services   Contract Start: 15/04/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 13:30:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0023   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE PUERTAS Y MOBILIRIO MEDICO EN ACERO INOXIDABLE DE USO EN DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference Construcciones y Terminaciones del Caribe Coterca,   Type of Contract ServicesDominicana   Contract Value 220,483 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/04/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2242931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,850.00 0.00 33,633.00 0.00 186,850.00 220,483.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE PUERTAS Y MOBILIARIO MEDICO EN ACERO INOXIDABLE. 1 UD 186,850 186,850 186,850.00 0.00 18 33,633.00 0.00 186,850.00 220,483.00 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_23/2/2026_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,483.00 DOP Budget Appropriation Value 220,483.00 DOP Account Value Annual Availability 2.2.7.1.01 220,483.00  DOP 220,483.00  DOP View Payment Calendar ID Description Value Month Year 0   . 220,483.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774979133122yt10Q 1 220,483.00  DOP Aprobado Link