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.1079840   Contract reference HPDHG-2026-00270   Contract description: MANTENIMIENTO Y/O REPARACIÓN DE VACUUM # 1 Y 2   Type of Contract Services   Contract Start: 26/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0151   Request Title MANTENIMIENTO Y/O REPARACIÓN DE VACUUM # 1 Y 2   Description MANTENIMIENTO Y/O REPARACIÓN DE VACUUM # 1 Y 2   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 269,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimieto Catalogue Items   Back To Top     1   DO1.PCCNTR.2255566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,800.00 0.00 41,184.00 0.00 245,000.00 269,984.00         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 Mantenimientos y/o reparación de vacuum #1 y 2, Que comprenda: Cambio de retenedora de victn, cambio de aceite, sustitución de filtro de succión, lavado a presión de condensadores, limpiezas de serpentín, mantenimiento preventivo, mano de obra y materiales menores 1 UD 245,000 228,800 228,800.00 0.00 18 41,184.00 0.00 245,000.00 269,984.00 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 Compras_18/3/2026_8_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,984.00 DOP Budget Appropriation Value 269,984.00 DOP Account Value Annual Availability 2.2.7.2.04 269,984.00  DOP 269,984.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago 269,984.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774468459499MnsVE 1 269,984.00  DOP Aprobado Link