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.1097142   Contract reference HSLM-2026-00257   Contract description: SERVICIO DE MANT. CABINA BIO   Type of Contract Services   Contract Start: 15/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2026-0154   Request Title SERVICIO DE MANT. CABINA BIO   Description SERVICIO DE MANT. CABINA BIO   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 293,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2294852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,474.58 0.00 0.00 44,725.42 250,000.00 293,200.00         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 SERVICIO DE MANTENIMIENTO Y CALIBRACION PARA LA CABINA DE BIOSEGURIDAD, AREA MICROBIOLOGIA 1 UD 250,000 248,474.58 248,474.58 0.00 0.00 18 44,725.42 250,000.00 293,200.00 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_15/5/2026_6_43 p.m..Pdf Download CUOTA COMPROMETER 75.doc CUOTA COMPROMETER 75.doc Download Orden de Servicio_15_5_2026_6_43 p.m..pdf Orden de Servicio_15_5_2026_6_43 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 293,200.00 DOP Budget Appropriation Value 293,200.00 DOP Account Value Annual Availability 2.2.7.2.04 293,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 293,200.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-05-75 2 293,200.00  DOP Aprobado CUOTA COMPROMETER 75.doc