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.1088111   Contract reference Hosp Marcelino Velez-2026-00206   Contract description: SERVICIO DE REPARACION EQUIPO MEDICO EASY   Type of Contract Services   Contract Start: 22/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0115   Request Title SERVICIO DE REPARACION EQUIPO MEDICO EASY   Description SERVICIO DE REPARACION EQUIPO MEDICO EASY   Business Operation LABORATORIO   Reply Reference COTIZACION DE ULTRALAB SRL_EXT   Type of Contract ServicesDominicana   Contract Value 53,318.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2278421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,185.36 0.00 8,133.36 0.00 53,318.73 53,318.72         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 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 MEDICA MEMBRANE ASSEMBLY 1 UD 8,726.7 7,395.51 7,395.51 0.00 18 1,331.19 0.00 8,726.70 8,726.70         2 41116128 - Controles de c(...)41116128 - Controles de calidad o calibradores o estándares para inmunología o serología 2.6.3.4.01 MEDICA REFERENCIA ELECTRODE 1 UD 37,566.89 31,836.35 31,836.35 0.00 18 5,730.54 0.00 37,566.89 37,566.89         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANO DE OBRA SERVICIO 2 UD 3,512.57 2,976.75 5,953.50 0.00 18 1,071.63 0.00 7,025.14 7,025.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_22/4/2026_4_16 p.m..Pdf Download CUOTA.pdf CUOTA.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 53,318.73 DOP Budget Appropriation Value 53,318.72 DOP Account Value Annual Availability 2.3.9.8.01 8,726.70  DOP 8,726.70  DOP View 2.6.3.4.01 37,566.89  DOP 37,566.89  DOP View 2.2.7.2.04 7,025.14  DOP 7,025.13  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 2026 EG1776870377023gotz9 12 53,318.72  DOP Aprobado Link