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.1082980   Contract reference HPDHG-2026-00284   Contract description: MANTENIMIENTO E INTALACION DE RAYOS X, PARA CONECTAR AL UPS GENERAL   Type of Contract Services   Contract Start: 07/04/2026 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-2026-0163   Request Title MANTENIMIENTO E INTALACION DE RAYOS X, PARA CONECTAR AL UPS GENERAL   Description MANTENIMIENTO E INTALACION DE RAYOS X, PARA CONECTAR AL UPS GENERAL   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract ServicesDominicana   Contract Value 153,867.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 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 Matenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2257117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,396.08 0.00 23,471.29 0.00 154,000.00 153,867.37         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 "MANTENIMIENTO E INTALACION DE RAYOS X, PARA CONECTAR AL UPS GENERAL. Instalación eléctrica que comprenda: transformador trifásico, Panel de Breaker Europ 2 Circ, Breaker Riel DIN 2 polo 20A BTICIO, Alambre de Goma 12/2, Mano de obra. " 1 UD 154,000 130,396.08 130,396.08 0.00 18 23,471.29 0.00 154,000.00 153,867.37 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_20/3/2026_5_51 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 153,867.37 DOP Budget Appropriation Value 153,867.37 DOP Account Value Annual Availability 2.2.7.1.01 153,867.37  DOP 153,867.37  DOP View Payment Calendar ID Description Value Month Year 0   Pago 153,867.37  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775490728041PHNyy 1 153,867.37  DOP Aprobado Link