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.1080752   Contract reference HDSSD-2026-00068   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SONOGRAFO   Type of Contract Services   Contract Start: 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 11:00:00 ((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 HDSSD-DAF-CD-2026-0029   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SONOGRAFO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SONOGRAFO   Business Operation Departamento de Mantenimiento   Reply Reference Servicios Para Clínicas y Hospitales (SECLIHOCA),   Type of Contract ServicesDominicana   Contract Value 56,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,900.00 0.00 8,622.00 0.00 56,522.00 56,522.00         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         4 85121808 - Servicios de l(...)85121808 - Servicios de laboratorios de rayos x 2.2.8.3.01 MANTENIMIENTO PREVENTIVO Y ACTUALIZACIÓN EQUIPO, SERVICIO TÉCNICO SONOGRAFO 1 UD 56,522 47,900 47,900.00 0.00 18 8,622.00 0.00 56,522.00 56,522.00 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_26/2/2026_4_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,522.00 DOP Budget Appropriation Value 56,522.00 DOP Account Value Annual Availability 2.2.8.3.01 56,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 56,522.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 56,522.00  DOP Aprobado Fondos.pdf