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.1119846   Contract reference HOSPITAL CENTRAL FFA-2026-00152   Contract description: SERVICIO DE MANTENIMIENTO DE EQUIPOS DE SONOGRAFIA   Type of Contract Services   Contract Start: 13/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 11:40:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2026-0033   Request Title SERVICIO DE MANTENIMIENTO DE EQUIPOS DE SONOGRAFIA   Description SERVICIO DE MANTENIMIENTO DE EQUIPOS DE SONOGRAFIA, PARA USO EN EL LABORATORIO CLINICO DE ESTE CENTRO DE SALUD.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferta-economica_EXT   Type of Contract ServicesDominicana   Contract Value 36,096.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/07/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2285512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,590.00 0.00 5,506.20 0.00 30,590.00 36,096.20         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 DE EQUIPOS DE SONOGRAFIA DC-60 SERIE:CN6-18000422 1 UD 30,590 30,590 30,590.00 0.00 18 5,506.20 0.00 30,590.00 36,096.20 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_1/5/2026_2_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,096.20 DOP Budget Appropriation Value 36,096.20 DOP Account Value Annual Availability 2.2.7.2.04 36,096.20  DOP 36,096.20  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO DE EQUIPOS DE SONOGRAFIA 36,096.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779288409209Om5FQ 1 36,096.20  DOP Aprobado Link