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.1105746   Contract reference CGLEA-2026-00161   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE DESFIBRILADOR SERIE H15384 DEL AREA DE ANESTESIOLOGIA.   Type of Contract Services   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 00:00:00 ((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 CGLEA-DAF-CD-2026-0126   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE DESFIBRILADOR SERIE H15384 DEL AREA DE ANESTESIOLOGIA.   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE DESFIBRILADOR SERIE H15384 DEL AREA DE ANESTESIOLOGIA.   Business Operation unidad de endoscopia   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE DESFIBRILA   Type of Contract ServicesDominicana   Contract Value 56,817 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2273339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,150.00 0.00 8,667.00 0.00 48,150.00 56,817.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 POWER SUP FDR BIPHASIC MODELO HD-800A 1 UD 18,800 18,800 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 EXTBATT FP122C 12V 2.3AH/20H RECHARGABLE 2 UD 6,800 6,800 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         3 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 MANTENIMIENTO CORRECTIVO A DESFILIBRADOE MARCA BIPHASIC MODELO HD-8000A SERIE H15384 1 UD 15,750 15,750 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00 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 Servicio_16/4/2026_5_50 p.m..Pdf Download orden 161.pdf orden 161.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,817.00 DOP Budget Appropriation Value 56,817.00 DOP Account Value Annual Availability 2.2.8.7.05 22,184.00  DOP ---- View 2.2.7.2.07 34,633.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 56,817.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 56,817.00  DOP Aprobado oc 161.pdf