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.1097632   Contract reference HMDAG-2026-00101   Contract description: servicio de mantenimiento e dosímetro   Type of Contract Services   Contract Start: 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 00:00:00(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 HMDAG-DAF-CD-2026-0068   Request Title servicio de mantenimiento e dosímetro   Description Servicio de mantenimiento y calibración de dosímetro de este hospital municipal Dra. Armida García.   Business Operation ADMINISTRACION   Reply Reference servicio de mantenimiento e dosímetro_EXT   Type of Contract ServicesDominicana   Contract Value 63,932.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da CIBAO SUR 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.2296610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,180.00 0.00 9,752.40 0.00 65,000.00 63,932.40         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 86101703 - Capacitación s(...)86101703 - Capacitación sobre bibliotecas o documentación 2.2.8.7.04 Servicio de mantenimiento y calibración de dosímetro 1 UD 65,000 54,180 54,180.00 0.00 18 9,752.40 0.00 65,000.00 63,932.40 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_18/5/2026_2_55 p.m..Pdf Download aju 0068.pdf aju 0068.pdf Download cuota 0068(1).pdf cuota 0068(1).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 63,932.40 DOP Budget Appropriation Value 63,932.40 DOP Account Value Annual Availability 2.2.8.7.04 63,932.40  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 63,932.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDAG-2026-00101 1 63,932.40  DOP Aprobado cuota 0068(1).pdf