1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105750
Contract reference
CGLEA-2026-00118
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE ELECTROCARDIOGRAMA DEL AREA DE MANTENIMIENTO.
Type of Contract
Services
Contract Start:
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CD-2026-0097
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE ELECTROCARDIOGRAMA DEL AREA DE MANTENIMIENTO.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE ELECTROCARDIOGRAMA DEL AREA DE MANTENIMIENTO.
Business Operation
Departamento de mantenimiento
Reply Reference
SERVICIO DE MANTENIMIENTO CORRECTIVO DE ELECTROCAR
Type of Contract
ServicesDominicana
Contract Value
117,817.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2257354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,845.00
0.00
17,972.10
0.00
99,845.00
117,817.10
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
23152101 - Pantallas o pi
(...)
23152101 - Pantallas o piezas o equipo vibratorios de separación
2.6.5.7.01
PANTALLA TOUCH SCREEN PARA ELECTRO WELCH ALLY
1
UD
48,730
48,730
48,730.00
0.00
18
8,771.40
0.00
48,730.00
57,501.40
2
22101707 - Cables de rete
(...)
22101707 - Cables de retención
2.6.5.3.01
FLEX CABLE LDPA643
1
UD
15,365
15,365
15,365.00
0.00
18
2,765.70
0.00
15,365.00
18,130.70
3
22101707 - Cables de rete
(...)
22101707 - Cables de retención
2.6.5.3.01
REPARACION Y MANTENIMIENTO
1
UD
35,750
35,750
35,750.00
0.00
18
6,435.00
0.00
35,750.00
42,185.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/3/2026_7_56 p.m..Pdf
Download
orden 118 irumed.pdf
orden 118 irumed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,817.10
DOP
Budget Appropriation Value
117,817.10
DOP
Account
Value
Annual Availability
2.6.5.7.01
57,501.40
DOP
----
View
2.6.5.3.01
60,315.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
117,817.10
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
117,817.10
DOP
Aprobado
oc 118.pdf