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.1099197   Contract reference HMSA-2026-00088   Contract description: SERIVICIO DE MANTENIMIENTO CR 120828417800 ( RAYOS X   Type of Contract Services   Contract Start: 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (21/08/2026 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 HMSA-DAF-CD-2026-0030   Request Title SERIVICIO DE MANTENIMIENTO CR 120828417800 ( RAYOS X   Description SERIVICIO DE MANTENIMIENTO CR 120828417800 ( RAYOS X   Business Operation SERVICIOS GENERALES   Reply Reference HMSA-DAF-CD-2026-0030 SERIVICIO DE MANTENIMIENTO C   Type of Contract ServicesDominicana   Contract Value 27,588.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2299018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,380.00 0.00 4,208.40 0.00 30,000.00 27,588.40         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERIVICIO DE MANTENIMIENTO CR 120828417800 ( RAYOS X 1 UD 30,000 23,380 23,380.00 0.00 18 4,208.40 0.00 30,000.00 27,588.40 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_21/5/2026_2_01 p.m..Pdf Download ORDEN DE COMPRA MANTENIMIENTO CR_0001.pdf ORDEN DE COMPRA MANTENIMIENTO CR_0001.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 27,588.40 DOP Budget Appropriation Value 27,588.40 DOP Account Value Annual Availability 2.2.7.2.04 27,588.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,588.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 27,588.40  DOP Aprobado CERT CUOTA A COMPROMETER MANTEMIENTO CR_0001.pdf