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.1084121   Contract reference HFMP-2026-00271   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DEL EQUIPO DE ENDOSCOPIA DEL AREA DE GASTROENTEROLOGIA.   Type of Contract Services   Contract Start: 10/04/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 13:00:00 ((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-2026-0172   Request Title SERVICIO DE REPARACION Y MANTENIMIENTO DEL EQUIPO DE ENDOSCOPIA DEL AREA DE GASTROENTEROLOGIA.   Description SERVICIO DE REPARACION Y MANTENIMIENTO DEL EQUIPO DE ENDOSCOPIA DEL AREA DE GASTROENTEROLOGIA.   Business Operation ELECTROMEDICINA   Reply Reference SERVICIO DE REPARACION Y MANTENIMIENTO DEL EQUIPO   Type of Contract ServicesDominicana   Contract Value 126,321.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 12:40:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,052.52 0.00 19,269.45 0.00 126,321.97 126,321.97         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 41111808 - Equipo de exam(...)41111808 - Equipo de examen de radiografía de rayos x 2.2.7.2.08 SERVICIO DE REPARACION Y MANTENIMIENTO DEL ESQUIPO DE ENDOSCOPIA 1 UD 126,321.97 107,052.52 107,052.52 0.00 18 19,269.45 0.00 126,321.97 126,321.97 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_10/4/2026_3_56 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 126,321.97 DOP Budget Appropriation Value 126,321.97 DOP Account Value Annual Availability 2.2.7.2.08 126,321.97  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 126,321.97  DOP Aprobado CERT FONDOS-0172.pdf