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.1080878   Contract reference HDMTD-2026-00097   Contract description: SERVICIO REPARACION AUTOCLAVE NO.1 DEL HOSPITAL   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-2026-0051   Request Title SERVICIO REPARACION AUTOCLAVE NO.1 DEL HOSPITAL   Description SERVICIO REPARACION AUTOCLAVE NO.1 DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference SERVICIO REPARACION AUTOCLAVE NO.1 DEL HOSPITAL_EX   Type of Contract ServicesDominicana   Contract Value 220,660 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.2255927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,000.00 0.00 33,660.00 0.00 220,660.00 220,660.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 SERVICIO REPARACION AUTOCLAVE NO.1 DEL HOSPITAL 1 UD 220,660 187,000 187,000.00 0.00 18 33,660.00 0.00 220,660.00 220,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_096.pdf ACTA DE ADJUDICACION_096.pdf Download certificacion cuota_087.pdf certificacion cuota_087.pdf Download informe definitivo_079.pdf informe definitivo_079.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_6_53 p.m..Pdf Download ORDEN DE COMPRA_063.pdf ORDEN DE COMPRA_063.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 220,660.00 DOP Budget Appropriation Value 220,660.00 DOP Account Value Annual Availability 2.6.3.1.01 220,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACION AUTOCLAVE NO.1 DEL HOSPITAL 220,660.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00097 1 220,660.00  DOP Aprobado CERTIFICACION CUOTA DECAL_0001.pdf (View History)