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.1094042   Contract reference HMC-2026-00015   Contract description: ADQUISICION DE SERVICIO PARA MANTENIMIENTO DE MAQUINA   Type of Contract Services   Contract Start: 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2026 13:00:00 ((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 HMC-DAF-CD-2026-0013   Request Title ADQUISICION DE SERVICIO PARA MANTENIMIENTO DE MAQUINA   Description ADQUISICION DE SERVICIO PARA MANTENIMIENTO DE MAQUINA   Business Operation Dpto DE Laborario   Reply Reference HMC-DAF-CD-2026-0013   Type of Contract ServicesDominicana   Contract Value 59,754.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2289818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,164.65 0.00 6,589.49 0.00 59,754.14 59,754.14         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 y calibracion de equipo hematológico 1 UD 59,754.14 53,164.65 53,164.65 0.00 36,608.25 18 6,589.49 0.00 59,754.14 59,754.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDO.pdf EXISTENCIA DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2026_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,754.14 DOP Budget Appropriation Value 59,754.14 DOP Account Value Annual Availability 2.2.7.2.04 59,754.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 59,754.14  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 59,754.14  DOP Aprobado EXISTENCIA DE FONDO.pdf