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.1070341   Contract reference Hosp. Reid Cabral-2026-00150   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO DE VENTILADOR HAMILTON DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Services   Contract Start: 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0128   Request Title CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO DE VENTILADOR HAMILTON DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO PREVENTIVO DE VENTILADOR HAMILTON DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Tecnimedica, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 42,586.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2243460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,090.10 0.00 6,496.22 0.00 42,586.32 42,586.32         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 PREVENTIVO DE VENTILADOR HAMILTON: CELDA DE OXIGENO, FILTRO DE ENTRADA AIRE, HPO INLET FILTYER, SERVICIO TECNICO 1 UD 42,586.32 36,090.1 36,090.10 0.00 18 6,496.22 0.00 42,586.32 42,586.32 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_26/2/2026_8_45 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Servicio - Tecnimedica SRL - Mant Ventilador .pdf Orden de Servicio - Tecnimedica SRL - Mant Ventilador .pdf Download Cuota Compromiso 155-2026.pdf Cuota Compromiso 155-2026.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 42,586.32 DOP Budget Appropriation Value 42,586.32 DOP Account Value Annual Availability 2.2.7.2.04 42,586.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 42,586.32  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 155 1 42,586.32  DOP Aprobado Cuota Compromiso 155-2026.pdf