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.1090431   Contract reference HDMTD-2026-00165   Contract description: SERVICIO DE MANTENIMIENTO TORRE DE LAPAROSCOPIA DEL AREA DE QUIROFANOS   Type of Contract Services   Contract Start: 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0072   Request Title SERVICIO DE MANTENINIMIENTO TORRE DE LAPAROSCOPIA DEL AREA DE QUIROFANOS   Description SERVICIO DE MANTENINIMIENTO TORRE DE LAPAROSCOPIA DEL AREA DE QUIROFANOS   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0072_EXT   Type of Contract ServicesDominicana   Contract Value 425,800.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,800.05 0.00 0.00 0.00 450,524.00 425,800.05         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 SERVICIO DE MANTENIMIENTO PARA CINCO TORRES DE LAPAROSCOPIA 1 UD 450,524 425,800.05 425,800.05 0.00 0.00 0.00 450,524.00 425,800.05 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 CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download INFOME DEFINITIVO.pdf INFOME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2026_2_17 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 425,800.05 DOP Budget Appropriation Value 425,800.05 DOP Account Value Annual Availability 2.2.7.2.04 425,800.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE MANTENIMIENTO TORRE DE LAPAROSCOPIA DEL AREA DE QUIROFANOS 425,800.05  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00165 1 425,800.05  DOP Aprobado CUOTA COMPROMISO.pdf