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.1107240   Contract reference CGLEA-2026-00167   Contract description: SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFOS CLEARVUE 650 DEL DEPARTAMENTO DE IMAGENES.   Type of Contract Services   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0129   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFOS CLEARVUE 650 DEL DEPARTAMENTO DE IMAGENES.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFOS CLEARVUE 650 DEL DEPARTAMENTO DE IMAGENES.   Business Operation Departamento de mantenimiento   Reply Reference SERVICIO DE MANTENIMIENTO PREVENTIVO DE SONOGRAFOS   Type of Contract ServicesDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2275922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 104,000.00 122,720.00         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 42295001 - Unidades o acc(...)42295001 - Unidades o accesorios de mantenimiento para endoscopia 2.6.3.2.01 MANTENIMIENTO PREVENTIVO SONOGRAFOS INTERNAL COOLING FAN 1 UD 5,675 5,675 5,675.00 0.00 18 1,021.50 0.00 5,675.00 6,696.50         2 42295001 - Unidades o acc(...)42295001 - Unidades o accesorios de mantenimiento para endoscopia 2.6.3.2.01 PHILIPS CLEARVUE 650 SN US614A0472 Y US614A0595 2 UD 49,162.5 49,162.5 98,325.00 0.00 18 17,698.50 0.00 98,325.00 116,023.50 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_20/4/2026_5_04 p.m..Pdf Download orden 167.pdf orden 167.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 122,720.00 DOP Budget Appropriation Value 122,720.00 DOP Account Value Annual Availability 2.6.3.2.01 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 122,720.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 122,720.00  DOP Aprobado 122.pdf