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.1096607   Contract reference HMDER-2026-00096   Contract description: CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE EQUIPOS MÉDICOS DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Services   Contract Start: 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2026-0009   Request Title CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE EQUIPOS MÉDICOS DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO DE EQUIPOS MÉDICOS DE ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation Mantenimiento   Reply Reference MULTISERVICIOS MINAYA B, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 899,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2285924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,000.00 0.00 137,160.00 0.00 899,160.00 899,160.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO DE EQUIPOS MEDICOS 6 UD 149,860 127,000 762,000.00 0.00 18 137,160.00 0.00 899,160.00 899,160.00 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_4_29 p.m..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 899,160.00 DOP Budget Appropriation Value 899,160.00 DOP Account Value Annual Availability 2.2.7.2.04 899,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 899,160.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 899,160.00  DOP Aprobado HMDER-DAF-CM-2026-0009.zip