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.1076957   Contract reference HDMTD-2026-00094   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFO   Type of Contract Services   Contract Start: 19/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2026-0048   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFO   Business Operation Servicios Generales   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFO_   Type of Contract ServicesDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 12:00:00 ((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 AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2255505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 138,060.00 138,060.00         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 MANTENIMIENTO PREVENTIVO DE 2 SONOGRAFOS GE. EL CUAL INCLUYE: • REVISION DE IMPRESORA DE SONOGRAFO. • REVISION DE TRADUCTORES. • UPS CON CARGA. • TECLADO Y MOUSE (HADWARE) DEL SONOGRAFO. • LIMPIEZA. • ACTUALIZACION DE SOFWARE.. 2 UD 69,030 58,500 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_094.pdf ACTA DE ADJUDICACION_094.pdf Download certificacion cuota_086.pdf certificacion cuota_086.pdf Download informe definitivo_077.pdf informe definitivo_077.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_1_28 p.m..Pdf Download orden de compra_062.pdf orden de compra_062.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 138,060.00 DOP Budget Appropriation Value 138,060.00 DOP Account Value Annual Availability 2.2.7.2.04 138,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFO 138,060.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00094 1 138,060.00  DOP Aprobado CERTIFICACION CUOTA HOSPITRONICA SRL_0001.pdf (View History)