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.1103801   Contract reference HGENSA-2026-00118   Contract description: Adquisicion de servicios de mantenimiento y reparacion de maquina esterilizadora a vapor SC500   Type of Contract Services   Contract Start: 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2028 14:00:00 ((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-08-ProcesosExcepcion   Request Reference HGENSA-CCC-PEPU-2026-0005   Request Title Adquisicion de servicios de mantenimiento y reparacion de maquina esterilizadora a vapor SC500   Description Adquisicion de servicios de mantenimiento y reparacion de maquina esterilizadora a vapor SC500   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference R&R MANTENIMIENTO SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,155,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2028 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,813.56 0.00 176,186.44 0.00 1,155,658.34 1,155,000.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 MANTENIMIENTO Y REPARACION DE MAQUINA DE ESTERILIZACION MATACHANA SC 500 1 UD 1,155,658.34 978,813.56 978,813.56 0.00 18 176,186.44 0.00 1,155,658.34 1,155,000.00 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 Compras_5/5/2026_2_01 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA-00118.pdf CUOTA-00118.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 1,155,000.00 DOP Budget Appropriation Value 1,155,000.00 DOP Account Value Annual Availability 2.2.7.2.07 1,155,000.00  DOP 987,133.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de servicios de mantenimiento y reparacion de maquina esterilizadora a vapor SC500 1,155,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780417343224RQFlY 1 1,155,000.00  DOP Aprobado Link