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.1100704   Contract reference HPDHG-2026-00454   Contract description: REPARACIÓN DE EQUIPO DE QUIMICA A25   Type of Contract Services   Contract Start: 26/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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 HPDHG-DAF-CD-2026-0248   Request Title REPARACIÓN DE EQUIPO DE QUIMICA A25   Description REPARACIÓN DE EQUIPO DE QUIMICA A25   Business Operation Gerencia de Laboratorio Clínico   Reply Reference HPDHG-DAF-CD-2026-0248   Type of Contract ServicesDominicana   Contract Value 148,558.63 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 26/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2285844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,897.14 0.00 22,661.49 0.00 148,600.00 148,558.63         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 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE QUÍMICA A25 QUE INCLUYE: • 1 MANIFOLD 3 WAY ELECTROVALVE • 2 WAY ELECTROVALVE • TAPA FRASCO DESECHO • MANO DE OBRA 1 UD 148,600 125,897.14 125,897.14 0.00 18 22,661.49 0.00 148,600.00 148,558.63 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 Compras_1/5/2026_3_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,558.63 DOP Budget Appropriation Value 148,558.63 DOP Account Value Annual Availability 2.2.7.2.04 148,558.63  DOP 148,558.63  DOP View Payment Calendar ID Description Value Month Year 1   REPARACIÓN DE EQUIPO DE QUIMICA A25 148,558.63  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17792894325473t7QK 1 148,558.63  DOP Aprobado Link