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.1078751   Contract reference HMDLBC-2026-00002   Contract description: Servicio de Mantenimiento de Tarjeta Mesa Quirúrgica   Type of Contract Services   Contract Start: 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 14:00:00 ((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 HMDLBC-DAF-CD-2026-0003   Request Title Servicio de Mantenimiento de Tarjeta Mesa Quirúrgica   Description Servicio de Mantenimiento de Tarjeta Mesa Quirúrgica   Business Operation Cirugia   Reply Reference OFERTA DE ELECTROMEDICA S.A_EXT   Type of Contract ServicesDominicana   Contract Value 54,374.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAN JOSE AL FINAL CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,080.00 0.00 8,294.40 0.00 54,374.40 54,374.40         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 Mesa Quirurgica 1 UD 54,374.4 46,080 46,080.00 0.00 18 8,294.40 0.00 54,374.40 54,374.40 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 Servicio_24/3/2026_3_43 p.m..Pdf Download CONTRATO TARJETA.pdf CONTRATO TARJETA.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 54,374.40 DOP Budget Appropriation Value 54,374.40 DOP Account Value Annual Availability 2.2.7.2.04 54,374.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago servicios mantenimientos tarjeta quirurgica 54,374.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMLBC-2026-0003 1 54,374.40  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf