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.1080240   Contract reference HFMP-2026-00254   Contract description: REPARACION DE RAYOS X DE EMERGENCIA DEL HOSPITAL ( CONSOLA DE MANDO Y FUENTE DE PODER)   Type of Contract Services   Contract Start: 27/03/2026 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2026-0162   Request Title REPARACION DE RAYOS X DE EMERGENCIA DEL HOSPITAL ( CONSOLA DE MANDO Y FUENTE DE PODER)   Description REPARACION DE RAYOS X DE EMERGENCIA DEL HOSPITAL ( CONSOLA DE MANDO Y FUENTE DE PODER)   Business Operation ELECTROMEDICINA   Reply Reference REPARACION DE RAYOS X DE EMERGENCIA DEL HOSPITAL (   Type of Contract ServicesDominicana   Contract Value 243,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2262022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,932.20 0.00 0.00 37,067.80 205,932.20 243,000.00         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 REPARACION DE RAYOS X DE EMERGENCIA DEL HOSPITAL ( CONSOLA DE MANDO Y FUENTE DE PODER) 1 UD 205,932.2 205,932.2 205,932.20 0.00 0.00 18 37,067.80 205,932.20 243,000.00 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_27/3/2026_3_16 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 243,000.00 DOP Budget Appropriation Value 243,000.00 DOP Account Value Annual Availability 2.2.7.2.04 243,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 243,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 243,000.00  DOP Aprobado cuota 0162.pdf